क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Gajadhar Prasad Jaiswal(Self) CH-14-003-012-001/469 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHARSIA | SBIN0002864 |
3314003WL009926
|
|
|
|
Gopal Sonwani
|
2
| VIJAY CH-14-003-012-001/5 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009926
|
|
|
|
Gopal Sonwani
|
3
| Nisha Kumari Jaiswal(Daughter) CH-14-003-012-001/469 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009926
|
|
|
|
Gopal Sonwani
|
4
| Sahetrin Bai Jaiswal(Wife) CH-14-003-012-001/469 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009926
|
|
|
|
Gopal Sonwani
|
5
| SANTOSHI RATHORE(Mother-in-Law) CH-14-003-012-001/5 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009926
|
|
|
|
Gopal Sonwani
|
6
| MAHENDRA PRATAP SINGH(Self) CH-14-003-012-001/467 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009926
|
|
|
|
Gopal Sonwani
|
7
| Sabita yadav(Wife) CH-14-003-012-001/489 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009926
|
|
|
|
Gopal Sonwani
|
8
| Jyoti Sonwani(Self) CH-14-003-012-001/478 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009926
|
|
|
|
Gopal Sonwani
|
9
| Manju Kumari Rathore(Self) CH-14-003-012-001/479 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009926
|
|
|
|
Gopal Sonwani
|
10
| Shyam bihari yadav(Self) CH-14-003-012-001/489 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL009926
|
|
|
|
Gopal Sonwani
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |