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
| Mukut Sahu(Self) CH-03-001-004-004/665 | SC |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL0055197
| Credited |
21/01/2022
|
|
|
2
| KANTI CH-03-001-004-004/604 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3303001WL0055197
| Credited |
23/02/2022
|
|
|
3
| SIDAYAL RAJAK(Self) CH-03-001-004-004/649 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0055197
| Credited |
20/01/2022
|
|
|
4
| MANHARAN CH-03-001-004-004/604 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | ADB BHATAPARA | SBIN0001843 |
3303001WL0055197
| Credited |
23/02/2022
|
|
|
5
| KOUSILYA RAJAK(Wife) CH-03-001-004-004/649 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0055197
| Credited |
20/01/2022
|
|
|
6
| धरमीन CH-03-001-004-004/197 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0055197
| Credited |
28/02/2022
|
|
|
7
| SANTOSHI VERMA CH-03-001-004-004/601 | OTHER |
पौंसरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL0055197
| Credited |
20/01/2022
|
|
|
8
| RAMSAGAR RAJAK(Self) CH-03-001-004-004/650 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0055197
| Credited |
20/01/2022
|
|
|
9
| प्रेमनारायण CH-03-001-004-004/197 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0055197
| Credited |
27/02/2022
|
|
|
10
| SURJOTIN BAI(Wife) CH-03-001-004-004/650 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0055197
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |