क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL012199
| Credited |
16/05/2020
|
|
|
2
| फिरतू CH-03-001-004-004/85 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL012199
| Credited |
16/05/2020
|
|
|
3
| प्रमोद CH-03-001-004-004/455-A | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL012199
| Credited |
16/05/2020
|
|
|
4
| Amrautin CH-03-001-004-004/384 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL012199
| Credited |
16/05/2020
|
|
|
5
| Fagu Ram Varma(Husband) CH-03-001-004-004/217 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL012199
| Credited |
16/05/2020
|
|
|
6
| गनेशिया CH-03-001-004-004/261 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL012199
| Credited |
16/05/2020
|
|
|
7
| Medhashyam CH-03-001-004-004/315 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL012199
| Credited |
16/05/2020
|
|
|
8
| Dhaneshwari CH-03-001-004-004/315 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL012199
| Credited |
16/05/2020
|
|
|
9
| प्रमोद CH-03-001-004-004/381 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| UCO BANK | BEMETRA | UCBA0002836 |
3303001WL012199
| Credited |
16/05/2020
|
|
|
10
| Dropti CH-03-001-004-004/316 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303001WL012199
| Credited |
16/05/2020
|
|
|
11
| aajo bai CH-03-001-004-004/380 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303001WL012199
| Credited |
16/05/2020
|
|
|
12
| tijeram CH-03-001-004-004/380 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303001WL012199
| Credited |
16/05/2020
|
|
|
13
| प्रभुराम CH-03-001-004-004/236 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL012199
| Credited |
16/05/2020
|
|
|
14
| फूनिया CH-03-001-004-004/236 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL012199
| Credited |
16/05/2020
|
|
|
15
| नीरा CH-03-001-004-004/455 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL012199
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |