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
| kunti bai CH-03-001-004-004/393 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL031898
| Credited |
11/06/2019
|
|
|
2
| Amrautin CH-03-001-004-004/384 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL031898
| Credited |
11/06/2019
|
|
|
3
| ramji CH-03-001-004-004/393 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL031898
| Credited |
11/06/2019
|
|
|
4
| प्रमोद CH-03-001-004-004/381 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| UCO BANK | BEMETRA | UCBA0002836 |
3303001WL031898
| Credited |
11/06/2019
|
|
|
5
| manharn CH-03-001-004-004/374 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303001WL031898
| Credited |
11/06/2019
|
|
|
6
| aajo bai CH-03-001-004-004/380 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303001WL031898
| Credited |
11/06/2019
|
|
|
7
| tijeram CH-03-001-004-004/380 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303001WL031898
| Credited |
11/06/2019
|
|
|
8
| kaushilya CH-03-001-004-004/374 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL031898
| Credited |
12/06/2019
|
|
|
9
| shailkumari CH-03-001-004-004/394-A | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL031898
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |