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
| Manharan das(Self) CH-03-001-004-004/663 | SC |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL0069367
| Credited |
02/06/2022
|
|
|
2
| Parmeshwar Kumar(Son) CH-03-001-004-004/663 | SC |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL0069367
| Credited |
02/06/2022
|
|
|
3
| SANTOSH KUMAR NIRMALKAR(Self) CH-03-001-004-004/648 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0069367
| Credited |
02/06/2022
|
|
|
4
| SIDAYAL RAJAK(Self) CH-03-001-004-004/649 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0069367
| Credited |
02/06/2022
|
|
|
5
| KOUSILYA RAJAK(Wife) CH-03-001-004-004/649 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0069367
| Credited |
02/06/2022
|
|
|
6
| INDRANI BAI(Wife) CH-03-001-004-004/648 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0069367
| Credited |
02/06/2022
|
|
|
7
| RAMSAGAR RAJAK(Self) CH-03-001-004-004/650 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0082150
| Credited |
12/07/2022
|
|
|
8
| SURJOTIN BAI(Wife) CH-03-001-004-004/650 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0082150
| Credited |
12/07/2022
|
|
|
9
| Usha sahu(Wife) CH-03-001-004-004/654 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0082150
| Credited |
12/07/2022
|
|
|
10
| Yogesh kumar sahu(Self) CH-03-001-004-004/654 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| AXIS BANK | RAIPUR (CHHATISGARH) | UTIB0000139 |
3303001WL0069367
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |