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
| अनिल CH-03-001-004-004/102 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030620
| Credited |
04/08/2017
|
|
|
2
| सालिकराम CH-03-001-004-004/100 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030620
| Credited |
04/08/2017
|
|
|
3
| दशोदा CH-03-001-004-004/100 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030620
| Credited |
04/08/2017
|
|
|
4
| राधाबाई CH-03-001-004-004/103 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303001WL030620
| Credited |
04/08/2017
|
|
|
5
| नारायण CH-03-001-004-004/104 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL030620
| Credited |
04/08/2017
|
|
|
6
| बाबूलाल CH-03-001-004-004/103 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030620
| Credited |
04/08/2017
|
|
|
7
| अशोक CH-03-001-004-004/1 | OTHER |
पौंसरी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 103 |
412
|
0
|
0
|
412
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030620
| Credited |
04/08/2017
|
|
|
8
| संतोषकुमार CH-03-001-004-004/102 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL030620
| Credited |
04/08/2017
|
|
|
9
| कुमारी CH-03-001-004-004/102 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL030620
| Credited |
28/06/2017
|
|
|
10
| चमेली बाई CH-03-001-004-004/102 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL030620
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |