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
| Aheliya Nishad(Wife) CH-03-001-004-004/381 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| FINO PAYMENTS BANK LTD | Head Office | FINO0009001 |
3303001WL097366
| Credited |
13/04/2024
|
|
devendra kumar verma
|
2
| प्रेमलाल CH-03-001-004-004/283 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL097366
| Credited |
12/04/2024
|
|
devendra kumar verma
|
3
| Dhaneshwari CH-03-001-004-004/315 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL097366
| Credited |
26/03/2024
|
|
devendra kumar verma
|
4
| रम्हला CH-03-001-004-004/26 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL097366
| Credited |
12/04/2024
|
|
devendra kumar verma
|
5
| गनेशिया CH-03-001-004-004/261 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL097366
| Credited |
12/04/2024
|
|
devendra kumar verma
|
6
| प्रमोद CH-03-001-004-004/381 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | BEMETRA | UCBA0002836 |
3303001WL097366
| Credited |
13/04/2024
|
|
devendra kumar verma
|
7
| aajo bai CH-03-001-004-004/380 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303001WL097366
| Credited |
13/04/2024
|
|
devendra kumar verma
|
8
| tijeram CH-03-001-004-004/380 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303001WL097366
| Credited |
13/04/2024
|
|
devendra kumar verma
|
9
| DEVKI CH-03-001-004-004/321 | OTHER |
पौंसरी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303001WL097366
| Credited |
12/04/2024
|
|
devendra kumar verma
|
10
| KOUSHAL VERMA(Husband) CH-03-001-004-004/321 | OTHER |
पौंसरी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL097366
| Credited |
13/04/2024
|
|
devendra kumar verma
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 0 | 8 | 10 | | | | | | | | | | | | | | |