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
| गैंद CH-03-001-004-004/319 | OTHER |
पौंसरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024911
| Credited |
14/07/2023
|
|
|
2
| धनीराम CH-03-001-004-004/28 | OTHER |
पौंसरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024911
| Credited |
14/07/2023
|
|
|
3
| चमेली CH-03-001-004-004/28 | OTHER |
पौंसरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024911
| Credited |
14/07/2023
|
|
|
4
| Medhashyam CH-03-001-004-004/315 | OTHER |
पौंसरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024911
| Credited |
14/07/2023
|
|
|
5
| Dhaneshwari CH-03-001-004-004/315 | OTHER |
पौंसरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024911
| Credited |
14/07/2023
|
|
|
6
| गनेशिया CH-03-001-004-004/261 | OTHER |
पौंसरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL024911
| Credited |
14/07/2023
|
|
|
7
| सरजू CH-03-001-004-004/230 | OTHER |
पौंसरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024911
| Credited |
14/07/2023
|
|
|
8
| परस CH-03-001-004-004/262 | OTHER |
पौंसरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL024911
| Credited |
14/07/2023
|
|
|
9
| अघनिया CH-03-001-004-004/230 | OTHER |
पौंसरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL024911
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |