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
| Nandani Varma(Wife) CH-03-001-004-004/147 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3303001WL081287
| Credited |
01/04/2023
|
|
|
2
| नर्मदा(Husband) CH-03-001-004-004/147 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL081287
| Credited |
01/04/2023
|
|
|
3
| प्रमोद CH-03-001-004-004/455-A | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL081287
| Credited |
01/04/2023
|
|
|
4
| KUNTI BAI VERMA CH-03-001-004-004/455-A | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL081287
| Credited |
01/04/2023
|
|
|
5
| बैसाखीन बाई CH-03-001-004-004/22 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL081287
| Credited |
01/04/2023
|
|
|
6
| TARUNA BAI VERMA(Wife) CH-03-001-004-004/373 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL081287
| Credited |
01/04/2023
|
|
|
7
| Panchu Ram CH-03-001-004-004/373 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL081287
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |