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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3303001WL0056884
| Credited |
27/01/2023
|
|
|
2
| salik CH-03-001-004-004/6 | OTHER |
पौंसरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0056884
| Credited |
27/01/2023
|
|
|
3
| MANHARAN CH-03-001-004-004/604 | OTHER |
पौंसरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADB BHATAPARA | SBIN0001843 |
3303001WL0056884
| Credited |
27/01/2023
|
|
|
4
| अमरौतिन बाई CH-03-001-004-004/6 | OTHER |
पौंसरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0056884
| Credited |
27/01/2023
|
|
|
5
| SONU SAHU CH-03-001-004-004/598 | OTHER |
पौंसरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0056884
| Credited |
27/01/2023
|
|
|
6
| मारकण्डेय CH-03-001-004-004/61 | OTHER |
पौंसरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0056884
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |