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
| प्रमोद CH-03-001-004-004/455-A | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024953
| Credited |
31/05/2019
|
|
|
2
| भाऊराम CH-03-001-004-004/45 | SC |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024953
| Credited |
30/05/2019
|
|
|
3
| दशमत CH-03-001-004-004/45 | SC |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL024953
| Credited |
31/05/2019
|
|
|
4
| KUNJ RAM CH-03-001-004-004/547 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL024953
| Credited |
31/05/2019
|
|
|
5
| नीरा CH-03-001-004-004/455 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL024953
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |