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
| DEVENDRA KUMAR JAISWAL(Son) CH-14-003-012-001/317 | OTHER |
SENDRI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL028647
| Credited |
25/03/2024
|
|
Gopal Sonwani
|
2
| SAVITA(Wife) CH-14-003-012-001/324 | OTHER |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028647
| Credited |
25/03/2024
|
|
Gopal Sonwani
|
3
| AKANSHA(Wife) CH-14-003-012-001/319 | ST |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028647
| Credited |
25/03/2024
|
|
Gopal Sonwani
|
4
| SEVANLAL CH-14-003-012-001/34 | OTHER |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028647
| Credited |
25/03/2024
|
|
Gopal Sonwani
|
5
| GEND KUMAR(Son) CH-14-003-012-001/32 | OTHER |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028647
| Credited |
25/03/2024
|
|
Gopal Sonwani
|
6
| DAYAPRASAD(Son) CH-14-003-012-001/323 | OTHER |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL028647
| Credited |
25/03/2024
|
|
Gopal Sonwani
|
7
| RAM KUMAR JAISWAL(Husband) CH-14-003-012-001/317 | OTHER |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL028647
| Credited |
25/03/2024
|
|
Gopal Sonwani
|
8
| GOVINDRAM(Self) CH-14-003-012-001/324 | OTHER |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL028647
| Credited |
25/03/2024
|
|
Gopal Sonwani
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |