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
| KHUSHI CH-03-001-004-004/401 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL109074
| Credited |
16/04/2018
|
|
|
2
| प्रमोद CH-03-001-004-004/455-A | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL109074
| Credited |
16/04/2018
|
|
|
3
| BISHONI CH-03-001-004-004/401 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL109074
| Credited |
17/04/2018
|
|
|
4
| Madhavi CH-03-001-004-004/405 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL109074
| Credited |
17/04/2018
|
|
|
5
| राधेश्याम CH-03-001-004-004/47 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL109074
| Credited |
17/04/2018
|
|
|
6
| DINDYAL CH-03-001-004-004/400 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL109074
| Credited |
17/04/2018
|
|
|
7
| TIJAOU(Self) CH-03-001-004-004/423 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL109074
| Credited |
17/04/2018
|
|
|
8
| MOHIT CH-03-001-004-004/400 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL109074
| Credited |
16/04/2018
|
|
|
9
| शिवप्रसाद CH-03-001-004-004/46 | SC |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL109074
| Credited |
17/04/2018
|
|
|
10
| गनेश्म CH-03-001-004-004/41 | SC |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL109074
| Credited |
18/04/2018
|
|
|
11
| RAJ KUMARI(Wife) CH-03-001-004-004/423 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL109074
| Credited |
17/04/2018
|
|
|
12
| साखाराम(Self) CH-03-001-004-004/43 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL109074
| Credited |
31/03/2018
|
|
|
13
| शांतिबाई CH-03-001-004-004/41 | SC |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL109074
| Credited |
18/04/2018
|
|
|
14
| नीरा CH-03-001-004-004/455 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL109074
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |