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
| SANTOSH KUMAR NIRMALKAR(Self) CH-03-001-004-004/648 | OTHER |
पौंसरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL077948
| Credited |
30/03/2023
|
|
|
2
| SIDAYAL RAJAK(Self) CH-03-001-004-004/649 | OTHER |
पौंसरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL077948
| Credited |
30/03/2023
|
|
|
3
| KAMLA CH-03-001-004-004/547 | OTHER |
पौंसरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL077948
| Credited |
31/03/2023
|
|
|
4
| KOUSILYA RAJAK(Wife) CH-03-001-004-004/649 | OTHER |
पौंसरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL077948
| Credited |
30/03/2023
|
|
|
5
| INDRANI BAI(Wife) CH-03-001-004-004/648 | OTHER |
पौंसरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL077948
| Credited |
30/03/2023
|
|
|
6
| manharn CH-03-001-004-004/374 | OTHER |
पौंसरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303001WL077948
| Credited |
31/03/2023
|
|
|
7
| kaushilya CH-03-001-004-004/374 | OTHER |
पौंसरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL077948
| Credited |
31/03/2023
|
|
|
8
| RAMSAGAR RAJAK(Self) CH-03-001-004-004/650 | OTHER |
पौंसरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL077948
| Credited |
30/03/2023
|
|
|
9
| SURJOTIN BAI(Wife) CH-03-001-004-004/650 | OTHER |
पौंसरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL077948
| Credited |
31/03/2023
|
|
|
10
| KUNJ RAM CH-03-001-004-004/547 | OTHER |
पौंसरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL077948
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |