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
| SHAYAMBAI CH-14-003-012-001/126 | SC |
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
|
2
| KANSIRAM CH-14-003-012-001/127 | OTHER |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL028647
| Credited |
25/03/2024
|
|
Gopal Sonwani
|
3
| NARMADIYA BAI RATHORE(Wife) CH-14-003-012-001/127 | OTHER |
SENDRI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028647
| Credited |
25/03/2024
|
|
Gopal Sonwani
|
4
| AMBITABAI CH-14-003-012-001/116 | ST |
SENDRI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL028647
| Credited |
25/03/2024
|
|
Gopal Sonwani
|
5
| RAMSHILA CH-14-003-012-001/117 | SC |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL028647
| Credited |
25/03/2024
|
|
Gopal Sonwani
|
6
| Rajeshwari CH-14-003-012-001/128 | 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
|
7
| Gautam Kumar sonwani(Son) CH-14-003-012-001/117 | SC |
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
|
8
| SAROJ KUMAR(Son) CH-14-003-012-001/122 | 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
|
9
| LILADHAR CH-14-003-012-001/128 | 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 | 7 | 7 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |