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
| Mansha Verma(Self) CH-03-001-004-004/673 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL002774
| Credited |
03/06/2021
|
|
|
2
| Silochana Bai(Wife) CH-03-001-004-004/673 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL002774
| Credited |
03/06/2021
|
|
|
3
| KANTI CH-03-001-004-004/604 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3303001WL002774
| Credited |
04/06/2021
|
|
|
4
| SANTOSH KUMAR NIRMALKAR(Self) CH-03-001-004-004/648 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002774
| Credited |
03/06/2021
|
|
|
5
| KESARI VERMA(Wife) CH-03-001-004-004/641 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB BHATAPARA | SBIN0001843 |
3303001WL002774
| Credited |
03/06/2021
|
|
|
6
| MANHARAN CH-03-001-004-004/604 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB BHATAPARA | SBIN0001843 |
3303001WL002774
| Credited |
03/06/2021
|
|
|
7
| INDRANI BAI(Wife) CH-03-001-004-004/648 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002774
| Credited |
03/06/2021
|
|
|
8
| धरमीन CH-03-001-004-004/197 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002774
| Credited |
03/06/2021
|
|
|
9
| SUNTI BAI CH-03-001-004-004/595 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002774
| Credited |
03/06/2021
|
|
|
10
| DOMAN VERMA(Self) CH-03-001-004-004/641 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL002774
| Credited |
03/06/2021
|
|
|
11
| manharn CH-03-001-004-004/374 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303001WL002774
| Credited |
03/06/2021
|
|
|
12
| kaushilya CH-03-001-004-004/374 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL002774
| Credited |
04/06/2021
|
|
|
13
| प्रेमनारायण CH-03-001-004-004/197 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL002774
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |