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
| फिरतू CH-03-001-004-004/85 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL019910
| Credited |
14/07/2023
|
|
|
2
| KHUSHI CH-03-001-004-004/401 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019910
| Credited |
14/07/2023
|
|
|
3
| प्रमोद CH-03-001-004-004/455-A | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019910
| Credited |
14/07/2023
|
|
|
4
| BISHONI CH-03-001-004-004/401 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019910
| Credited |
14/07/2023
|
|
|
5
| चैतराम CH-03-001-004-004/92 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019910
| Credited |
14/07/2023
|
|
|
6
| पार्वती CH-03-001-004-004/92 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL019910
| Credited |
14/07/2023
|
|
|
7
| KUNTI BAI VERMA CH-03-001-004-004/455-A | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL019910
| Credited |
14/07/2023
|
|
|
8
| दशोदा CH-03-001-004-004/85 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL019910
| Credited |
14/07/2023
|
|
|
9
| बीसनाथ CH-03-001-004-004/99 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL019910
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |