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 Varma(Wife) CH-03-001-004-004/147 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3303001WL126699
| Credited |
26/08/2020
|
|
|
2
| DEVENDRA CH-03-001-004-002/317 | OTHER |
डगनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL040760
|
|
|
|
|
3
| रामसिह CH-03-001-004-004/164 | SC |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL040760
|
|
|
|
|
4
| नर्मदा(Husband) CH-03-001-004-004/147 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL040760
|
|
|
|
|
5
| BHUNESHWARI CH-03-001-004-002/317 | OTHER |
डगनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| STATE BANK OF INDIA | BAITALPUR | SBIN0009519 |
3303001WL040760
|
|
|
|
|
6
| MEENA CH-03-001-004-002/318 | OTHER |
डगनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL040760
|
|
|
|
|
7
| नारायण CH-03-001-004-004/104 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL040760
|
|
|
|
|
8
| जंतराम CH-03-001-004-004/114 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL040760
|
|
|
|
|
9
| कौशिल्या CH-03-001-004-004/114 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL040760
|
|
|
|
|
10
| बिमला CH-03-001-004-004/104 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL040760
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |