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
| KANTI CH-03-001-004-004/604 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3303001WL040769
|
|
|
|
|
2
| शिवप्रसाद CH-03-001-004-004/75 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | ADB BHATAPARA | SBIN0001843 |
3303001WL040769
|
|
|
|
|
3
| salik CH-03-001-004-004/6 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL040769
|
|
|
|
|
4
| MANHARAN CH-03-001-004-004/604 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | ADB BHATAPARA | SBIN0001843 |
3303001WL040769
|
|
|
|
|
5
| प्रमोद CH-03-001-004-004/455-A | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL040769
|
|
|
|
|
6
| KAMLA CH-03-001-004-004/547 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL040769
|
|
|
|
|
7
| rajni CH-03-001-004-004/508 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL040769
|
|
|
|
|
8
| RAVI KUMAR CH-03-001-004-004/606 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL040769
|
|
|
|
|
9
| UTTRA CH-03-001-004-004/606 | OTHER |
पौंसरी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 115 |
345
|
0
|
0
|
345
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL040769
|
|
|
|
|
10
| दशमत CH-03-001-004-004/45 | SC |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL040769
|
|
|
|
|
11
| अमरौतिन बाई CH-03-001-004-004/6 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL040769
|
|
|
|
|
12
| बुधियारीन(Wife) CH-03-001-004-004/43 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL040769
|
|
|
|
|
13
| KUNJ RAM CH-03-001-004-004/547 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL040769
|
|
|
|
|
14
| नीरा CH-03-001-004-004/455 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL040769
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 13 | 12 | 0 | 0 | | | | | | | | | | | | | | |