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
| Kamal Prasad(Self) CH-03-001-004-004/666 | SC |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
2
| Nikita(Wife) CH-03-001-004-004/666 | SC |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
3
| dwarika Sahu(Self) CH-03-001-004-004/667 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
4
| jivrani Sahu(Wife) CH-03-001-004-004/667 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
5
| Kaushilya Sahu(Wife) CH-03-001-004-004/408 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
6
| Savita Sahu(Wife) CH-03-001-004-004/668 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
7
| Bihari Sahu(Self) CH-03-001-004-004/668 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | ADB BHATAPARA | SBIN0001843 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
8
| AJAY KUMAR CH-03-001-004-004/596 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
9
| GAYTRI CH-03-001-004-004/596 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |