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
| 94 |
564
|
0
|
0
|
564
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3303001WL109074
| Credited |
17/04/2018
|
|
|
2
| दिलेशवर CH-03-001-004-004/68 | 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
| salik CH-03-001-004-004/6 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL109074
| Credited |
18/04/2018
|
|
|
4
| MANHARAN CH-03-001-004-004/604 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ADB BHATAPARA | SBIN0001843 |
3303001WL109074
| Credited |
16/04/2018
|
|
|
5
| AATAMA RAM CH-03-001-004-004/586 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL109074
| Credited |
16/04/2018
|
|
|
6
| SUNTI BAI CH-03-001-004-004/595 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL109074
| Credited |
16/04/2018
|
|
|
7
| भगत CH-03-001-004-004/62 | 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
| RAVI KUMAR CH-03-001-004-004/606 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL109074
| Credited |
16/04/2018
|
|
|
9
| शत्रुहन CH-03-001-004-004/64 | 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
|
|
|
10
| KUMARI BAI CH-03-001-004-004/586 | 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
|
|
|
11
| UTTRA CH-03-001-004-004/606 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL109074
| Credited |
16/04/2018
|
|
|
12
| अमरौतिन बाई CH-03-001-004-004/6 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL109074
| Credited |
18/04/2018
|
|
|
13
| सकुन्तलाबाई CH-03-001-004-004/68 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL109074
| Credited |
18/04/2018
|
|
|
14
| SONU SAHU CH-03-001-004-004/598 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL109074
| Credited |
17/04/2018
|
|
|
15
| CHAMPA CH-03-001-004-004/595 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303001WL109074
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |