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
| फिरतू CH-03-001-004-004/85 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017739
| Credited |
24/06/2021
|
|
|
2
| KHUSHI CH-03-001-004-004/401 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017739
| Credited |
24/06/2021
|
|
|
3
| प्रमोद CH-03-001-004-004/455-A | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017739
| Credited |
24/06/2021
|
|
|
4
| kunti bai CH-03-001-004-004/393 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017739
| Credited |
24/06/2021
|
|
|
5
| मानकुवर CH-03-001-004-004/83 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017739
| Credited |
24/06/2021
|
|
|
6
| राजकुमार CH-03-001-004-004/83 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017739
| Credited |
24/06/2021
|
|
|
7
| BISHONI CH-03-001-004-004/401 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017739
| Credited |
24/06/2021
|
|
|
8
| ramji CH-03-001-004-004/393 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017739
| Credited |
24/06/2021
|
|
|
9
| KUNTI BAI VERMA CH-03-001-004-004/455-A | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017739
| Credited |
24/06/2021
|
|
|
10
| दशोदा CH-03-001-004-004/85 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017739
| Credited |
24/06/2021
|
|
|
11
| भगत CH-03-001-004-004/62 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017739
| Credited |
24/06/2021
|
|
|
12
| Usha Bai(Wife) CH-03-001-004-004/89 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL017739
| Credited |
24/06/2021
|
|
|
13
| नीरा CH-03-001-004-004/455 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL017739
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 0 | 0 | | | | | | | | | | | | | | |