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
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL037455
|
|
|
|
|
2
| MANHARAN CH-03-001-004-004/604 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | ADB BHATAPARA | SBIN0001843 |
3303001WL037455
|
|
|
|
|
3
| प्रमोद CH-03-001-004-004/455-A | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL037455
|
|
|
|
|
4
| कौशिल्या CH-03-001-004-004/47 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 97 |
485
|
0
|
0
|
485
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL037455
|
|
|
|
|
5
| KAMLA CH-03-001-004-004/547 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL037455
|
|
|
|
|
6
| राधेश्याम CH-03-001-004-004/47 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL037455
|
|
|
|
|
7
| rajni CH-03-001-004-004/508 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL037455
|
|
|
|
|
8
| भाऊराम CH-03-001-004-004/45 | SC |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL037455
|
|
|
|
|
9
| दशमत CH-03-001-004-004/45 | SC |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL037455
|
|
|
|
|
10
| निरपाल CH-03-001-004-004/58 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 97 |
485
|
0
|
0
|
485
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL037455
|
|
|
|
|
11
| अमरौतिन बाई CH-03-001-004-004/6 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL037455
|
|
|
|
|
12
| चैनकुमार CH-03-001-004-004/58 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 97 |
388
|
0
|
0
|
388
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL037455
|
|
|
|
|
13
| KUNJ RAM CH-03-001-004-004/547 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL037455
|
|
|
|
|
14
| नीरा CH-03-001-004-004/455 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL037455
|
|
|
|
|
15
| ramji CH-03-001-004-004/58 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 97 |
388
|
0
|
0
|
388
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL037455
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 13 | 11 | 0 | | | | | | | | | | | | | | |