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
| Priyanka(Wife) CH-14-003-012-001/370 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031877
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
2
| FULESHWAR PRASAD(Self) CH-14-003-012-001/388 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0037247
| Credited |
29/04/2024
|
|
Gopal Sonwani
|
3
| SURMILA SUMAN(Wife) CH-14-003-012-001/388 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL031877
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
4
| GANGA BAI(Self) CH-14-003-012-001/384 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL031877
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
5
| Kiran Yadav(Mother) CH-14-003-012-001/386 | OTHER |
SENDRI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL031877
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
6
| SOMNATH RATHORE(Self) CH-14-003-012-001/387 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL031877
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
7
| RAMALA BAI(Wife) CH-14-003-012-001/387 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL031877
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
8
| Deepak Kumar kurrye(Self) CH-14-003-012-001/370 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL031877
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
| कुल हाजिरी | 7 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |