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
| KANTI CH-03-001-004-004/604 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3303001WL033019
|
|
|
|
|
2
| MANHARAN CH-03-001-004-004/604 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | ADB BHATAPARA | SBIN0001843 |
3303001WL033019
| Credited |
27/07/2018
|
|
|
3
| AATAMA RAM CH-03-001-004-004/586 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL033019
| Credited |
27/07/2018
|
|
|
4
| Shambhu CH-03-001-004-004/52-A | OTHER |
पौंसरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL033019
| Credited |
27/07/2018
|
|
|
5
| मोगरा CH-03-001-004-004/95 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL033019
| Credited |
27/07/2018
|
|
|
6
| KUMARI BAI CH-03-001-004-004/586 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL033019
| Credited |
27/07/2018
|
|
|
7
| संतोष CH-03-001-004-004/95 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL033019
| Credited |
27/07/2018
|
|
|
8
| kondi CH-03-001-004-004/52-A | OTHER |
पौंसरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL033019
|
|
|
|
|
9
| धनईया CH-03-001-004-004/74 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL033019
| Rejected |
|
|
|
10
| सरजू CH-03-001-004-004/95 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL033019
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |