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
| बिहारी CH-03-001-053-002/52 | OTHER |
मुर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL012143
| Credited |
18/05/2024
|
|
trilok
|
2
| महेश CH-03-001-053-002/50 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL012143
| Credited |
18/05/2024
|
|
trilok
|
3
| थनवारिन CH-03-001-053-002/48 | OTHER |
मुर्रा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL012143
| Credited |
18/05/2024
|
|
trilok
|
4
| दुलार CH-03-001-053-002/48 | OTHER |
मुर्रा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL012143
| Credited |
18/05/2024
|
|
trilok
|
5
| गनेशिया CH-03-001-053-002/45 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL012143
| Credited |
18/05/2024
|
|
trilok
|
6
| नेमचंद CH-03-001-053-002/45 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL012143
| Credited |
18/05/2024
|
|
trilok
|
7
| राजकुमारी CH-03-001-053-002/50 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL012143
| Credited |
18/05/2024
|
|
trilok
|
8
| दुखिया CH-03-001-053-002/52 | OTHER |
मुर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL012143
| Credited |
18/05/2024
|
|
trilok
|
9
| BHAV SINGH(Son) CH-03-001-053-002/45 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL012143
| Credited |
18/05/2024
|
|
trilok
|
10
| Ramkumari Varma(Wife) CH-03-001-053-002/502 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL012143
| Credited |
18/05/2024
|
|
trilok
|
| कुल हाजिरी | 8 | 8 | 6 | 8 | 8 | 10 | 0 | | | | | | | | | | | | | | |