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
| 158 |
948
|
0
|
0
|
948
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
2
| KESARI VERMA(Wife) CH-03-001-004-004/641 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | ADB BHATAPARA | SBIN0001843 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
3
| MANHARAN CH-03-001-004-004/604 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | ADB BHATAPARA | SBIN0001843 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
4
| KAMLA CH-03-001-004-004/547 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
5
| Medhashyam CH-03-001-004-004/315 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
6
| Dhaneshwari CH-03-001-004-004/315 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
7
| SUNTI BAI CH-03-001-004-004/595 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
8
| DOMAN VERMA(Self) CH-03-001-004-004/641 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
9
| manharn CH-03-001-004-004/374 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
10
| किशोर CH-03-001-004-004/330 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
11
| kaushilya CH-03-001-004-004/374 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
12
| Chauvan CH-03-001-004-004/310 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
13
| CHANDRAMANI CH-03-001-004-004/310 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
14
| KUNJ RAM CH-03-001-004-004/547 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL017368
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |