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
| salik CH-03-001-004-004/6 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL041115
| Credited |
12/08/2020
|
|
|
2
| MANHARAN CH-03-001-004-004/604 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | ADB BHATAPARA | SBIN0001843 |
3303001WL013411
| Credited |
19/05/2020
|
|
|
3
| DAMODAR CH-03-001-004-004/362 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013411
| Credited |
19/05/2020
|
|
|
4
| RAKESH(Self) CH-03-001-004-004/407 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013411
| Credited |
19/05/2020
|
|
|
5
| KIRAN CH-03-001-004-004/407 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013411
| Credited |
19/05/2020
|
|
|
6
| निरपाल CH-03-001-004-004/58 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL013411
| Credited |
19/05/2020
|
|
|
7
| SYAMKALI CH-03-001-004-004/362 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL050611
| Credited |
01/10/2020
|
|
|
8
| अमरौतिन बाई CH-03-001-004-004/6 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL013411
| Credited |
19/05/2020
|
|
|
9
| चैनकुमार CH-03-001-004-004/58 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL013411
| Credited |
19/05/2020
|
|
|
10
| ramji CH-03-001-004-004/58 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL013411
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |