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
| nandani CH-03-001-051-001/405-A | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | BHATAPARA | CBIN0281279 |
3303001WL016478
| Credited |
01/06/2023
|
|
|
2
| उत्तरा CH-03-001-051-001/271 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016478
| Credited |
01/06/2023
|
|
|
3
| पांचोबाई CH-03-001-051-001/355 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016478
| Credited |
01/06/2023
|
|
|
4
| Lucky(Son) CH-03-001-051-001/4 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016478
| Credited |
01/06/2023
|
|
|
5
| मनीराम CH-03-001-051-001/271 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | BHATAPARA | PUNB0461900 |
3303001WL016478
| Credited |
01/06/2023
|
|
|
6
| मेलन CH-03-001-051-001/298 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL016478
| Credited |
01/06/2023
|
|
|
7
| ganga ram CH-03-001-051-001/405-A | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL016478
| Credited |
01/06/2023
|
|
|
8
| जुडावन CH-03-001-051-001/265 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL016478
| Credited |
01/06/2023
|
|
|
9
| छन्नूराम CH-03-001-051-001/265 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL016478
| Credited |
01/06/2023
|
|
|
10
| birjha verma(Daughter-in-Law) CH-03-001-051-001/265 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL016478
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |