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
| सुनौना(Self) CH-03-001-053-002/60 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0072019
| Credited |
16/03/2022
|
|
|
2
| थनवारिन CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0072019
| Credited |
16/03/2022
|
|
|
3
| BIRJHU CH-03-001-053-002/369-A | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0072019
| Credited |
16/03/2022
|
|
|
4
| दुलार CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0072019
| Credited |
16/03/2022
|
|
|
5
| सुखराम CH-03-001-053-002/58 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0072019
| Credited |
17/03/2022
|
|
|
6
| प्रभा CH-03-001-053-002/58 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0072019
| Credited |
17/03/2022
|
|
|
7
| Dinesh CH-03-001-053-002/4 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0072019
| Credited |
03/04/2022
|
|
|
8
| RUKHMANI CH-03-001-053-002/369-A | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0072019
| Credited |
16/03/2022
|
|
|
9
| PANCHRAM(Self) CH-03-001-053-002/368 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL0072019
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |