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
| 97 |
582
|
0
|
0
|
582
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3303001WL037455
|
|
|
|
|
2
| शिवप्रसाद CH-03-001-004-004/75 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | ADB BHATAPARA | SBIN0001843 |
3303001WL037455
|
|
|
|
|
3
| फिरतू CH-03-001-004-004/85 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL037455
|
|
|
|
|
4
| USHA BAI CH-03-001-004-004/75 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL037455
|
|
|
|
|
5
| मानकुवर CH-03-001-004-004/83 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL037455
|
|
|
|
|
6
| चैतराम CH-03-001-004-004/92 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL037455
|
|
|
|
|
7
| पार्वती CH-03-001-004-004/92 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL037455
|
|
|
|
|
8
| राजकुमार CH-03-001-004-004/83 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL037455
|
|
|
|
|
9
| दशोदा CH-03-001-004-004/85 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL037455
|
|
|
|
|
10
| RAVI KUMAR CH-03-001-004-004/606 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL037455
|
|
|
|
|
11
| UTTRA CH-03-001-004-004/606 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL037455
|
|
|
|
|
12
| जकला CH-03-001-004-004/93 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL037455
|
|
|
|
|
13
| जीवन CH-03-001-004-004/87 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL037455
|
|
|
|
|
14
| रूप बाई CH-03-001-004-004/87 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL037455
|
|
|
|
|
15
| Usha Bai(Wife) CH-03-001-004-004/89 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL037455
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |