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
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3303001WL106967
| Credited |
06/04/2020
|
|
|
2
| KHUSHI CH-03-001-004-004/401 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL106967
| Credited |
11/05/2020
|
|
|
3
| pyari CH-03-001-004-004/392 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL106967
| Credited |
06/04/2020
|
|
|
4
| MANHARAN CH-03-001-004-004/604 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | ADB BHATAPARA | SBIN0001843 |
3303001WL106967
| Credited |
08/04/2020
|
|
|
5
| मानकुवर CH-03-001-004-004/83 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL106967
| Credited |
11/05/2020
|
|
|
6
| राजकुमार CH-03-001-004-004/83 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL106967
| Credited |
11/05/2020
|
|
|
7
| BISHONI CH-03-001-004-004/401 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL106967
| Credited |
11/05/2020
|
|
|
8
| rajni CH-03-001-004-004/508 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL106967
| Credited |
06/04/2020
|
|
|
9
| गौरी बाई CH-03-001-004-004/91 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303001WL106967
| Credited |
06/04/2020
|
|
|
10
| जकला CH-03-001-004-004/93 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL106967
| Credited |
14/04/2020
|
|
|
11
| कांशी राम CH-03-001-004-004/91 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL106967
| Credited |
14/04/2020
|
|
|
12
| कांति CH-03-001-004-004/93 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL106967
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |