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
| Mohit Kumar Verma(Self) CH-03-001-004-005/581-A | OTHER |
भीखमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 55 |
330
|
0
|
0
|
330
| | | |
3303001WL022226
| Credited |
09/06/2020
|
|
|
2
| KANTI CH-03-001-004-004/604 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 55 |
330
|
0
|
0
|
330
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3303001WL022226
| Credited |
09/06/2020
|
|
|
3
| NARENDRA KUMAR MADHUKAR(Self) CH-03-001-004-005/1 | SC |
भीखमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 55 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL022226
| Credited |
09/06/2020
|
|
|
4
| SANTOSH KUMAR NIRMALKAR(Self) CH-03-001-004-004/648 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 55 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL022226
| Credited |
09/06/2020
|
|
|
5
| SIDAYAL RAJAK(Self) CH-03-001-004-004/649 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 55 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL022226
| Credited |
09/06/2020
|
|
|
6
| MANHARAN CH-03-001-004-004/604 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 55 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | ADB BHATAPARA | SBIN0001843 |
3303001WL022226
| Credited |
09/06/2020
|
|
|
7
| KOUSILYA RAJAK(Wife) CH-03-001-004-004/649 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 55 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL022226
| Credited |
09/06/2020
|
|
|
8
| INDRANI BAI(Wife) CH-03-001-004-004/648 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 55 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL022226
| Credited |
09/06/2020
|
|
|
9
| जीवन CH-03-001-004-004/76 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 55 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL022226
| Credited |
09/06/2020
|
|
|
10
| Santoshi Sahu(Wife) CH-03-001-004-005/102 | OTHER |
भीखमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 55 |
330
|
0
|
0
|
330
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL022226
| Credited |
09/06/2020
|
|
|
11
| RAMSAGAR RAJAK(Self) CH-03-001-004-004/650 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 55 |
330
|
0
|
0
|
330
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL022226
| Credited |
09/06/2020
|
|
|
12
| SURJOTIN BAI(Wife) CH-03-001-004-004/650 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 55 |
330
|
0
|
0
|
330
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL022226
| Credited |
09/06/2020
|
|
|
13
| जुलाराम CH-03-001-004-004/76 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 55 |
330
|
0
|
0
|
330
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL022226
| Credited |
09/06/2020
|
|
|
14
| संतोषी CH-03-001-004-004/84 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 55 |
330
|
0
|
0
|
330
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL022226
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |