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
| Bhuneshwari Sonwani CH-14-003-012-001/164 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027300
| Credited |
16/03/2024
|
|
Gopal Sonwani
|
2
| Sitabai CH-14-003-012-001/182 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027300
| Credited |
16/03/2024
|
|
Gopal Sonwani
|
3
| Jitesh Kumar Suman(Son) CH-14-003-012-001/182 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027300
| Credited |
16/03/2024
|
|
Gopal Sonwani
|
4
| Ramlal CH-14-003-012-001/189 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027300
| Credited |
16/03/2024
|
|
Gopal Sonwani
|
5
| Kausiliya CH-14-003-012-001/189 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027300
| Credited |
16/03/2024
|
|
Gopal Sonwani
|
6
| ISHWARI PRASAD(Son) CH-14-003-012-001/182 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL027300
| Credited |
16/03/2024
|
|
Gopal Sonwani
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |