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
| pardeshi CH-03-001-004-004/314-A | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL117826
| Credited |
11/05/2020
|
|
|
2
| गैंद CH-03-001-004-004/319 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL117826
| Credited |
14/04/2020
|
|
|
3
| parwati CH-03-001-004-004/314-A | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL117826
| Credited |
11/05/2020
|
|
|
4
| प्रमोद CH-03-001-004-004/455-A | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL117826
| Credited |
16/04/2020
|
|
|
5
| Bahorik(Self) CH-03-001-004-004/324 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL117826
| Credited |
11/05/2020
|
|
|
6
| Amrautin CH-03-001-004-004/384 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL117826
| Credited |
14/04/2020
|
|
|
7
| Purnima(Wife) CH-03-001-004-004/324 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL117826
| Credited |
11/05/2020
|
|
|
8
| Munni(Brother) CH-03-001-004-004/324 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
3303001WL117826
| Credited |
11/05/2020
|
|
|
9
| प्रमोद CH-03-001-004-004/381 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 122 |
488
|
0
|
0
|
488
| UCO BANK | BEMETRA | UCBA0002836 |
3303001WL117826
| Credited |
16/04/2020
|
|
|
10
| aajo bai CH-03-001-004-004/380 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 122 |
488
|
0
|
0
|
488
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303001WL117826
| Credited |
13/04/2020
|
|
|
11
| tijeram CH-03-001-004-004/380 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 122 |
488
|
0
|
0
|
488
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303001WL117826
| Credited |
16/04/2020
|
|
|
12
| नीरा CH-03-001-004-004/455 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL117826
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 0 | 0 | 0 | | | | | | | | | | | | | | |