क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| संजय CH-03-001-004-004/237 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL010116
| Credited |
12/05/2020
|
|
|
2
| मोहित CH-03-001-004-004/228 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL010116
| Credited |
12/05/2020
|
|
|
3
| परमेश्वर CH-03-001-004-004/2 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL010116
| Credited |
12/05/2020
|
|
|
4
| परदेशी CH-03-001-004-004/237 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL010116
| Credited |
12/05/2020
|
|
|
5
| द्रोपती CH-03-001-004-004/237 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL010116
| Credited |
12/05/2020
|
|
|
6
| पदमनीदेवी CH-03-001-004-004/2 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL010116
| Credited |
12/05/2020
|
|
|
7
| लक्ष्मी CH-03-001-004-004/228 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL010116
| Credited |
12/05/2020
|
|
|
8
| rajni CH-03-001-004-004/508 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL010116
| Credited |
12/05/2020
|
|
|
9
| मोतीराम CH-03-001-004-004/228 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL010116
| Credited |
12/05/2020
|
|
|
10
| जनिया बाई CH-03-001-004-004/228 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL010116
| Credited |
12/05/2020
|
|
|
11
| नारायण CH-03-001-004-004/104 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL010116
| Credited |
12/05/2020
|
|
|
12
| किशोर CH-03-001-004-004/330 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL010116
| Credited |
12/05/2020
|
|
|
13
| Ramkalyan CH-03-001-004-004/303 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL010116
| Credited |
12/05/2020
|
|
|
14
| REKHA CH-03-001-004-004/303 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL010116
| Credited |
12/05/2020
|
|
|
15
| बिमला CH-03-001-004-004/104 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL010116
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |