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
| DULARA BAI DHRUV(Grandmother) CH-03-001-004-004/624 | ST |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL0058753
| Credited |
04/02/2022
|
|
|
2
| KANTI CH-03-001-004-004/604 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3303001WL0082150
| Credited |
12/07/2022
|
|
|
3
| salik CH-03-001-004-004/6 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0058753
| Credited |
02/02/2022
|
|
|
4
| MANHARAN CH-03-001-004-004/604 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADB BHATAPARA | SBIN0001843 |
3303001WL0058753
| Credited |
27/05/2022
|
|
|
5
| MANISH DHRUW(Self) CH-03-001-004-004/624 | ST |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0058753
| Credited |
04/02/2022
|
|
|
6
| SANTOSHI VERMA CH-03-001-004-004/601 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL0058753
| Credited |
02/02/2022
|
|
|
7
| अमरौतिन बाई CH-03-001-004-004/6 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0058753
| Credited |
02/06/2022
|
|
|
8
| कुमारी CH-03-001-004-004/61 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0058753
| Credited |
02/02/2022
|
|
|
9
| मारकण्डेय CH-03-001-004-004/61 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0058753
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |