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
| MADHU(Wife) CH-03-001-053-002/371 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL001510
|
|
|
|
|
2
| VISHESHAR(Self) CH-03-001-053-002/367 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL071074
| Credited |
26/11/2019
|
|
|
3
| SACHIDANAND CH-03-001-053-002/340 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL001510
|
|
|
|
|
4
| PARWATI(Wife) CH-03-001-053-002/389 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL001510
|
|
|
|
|
5
| सुखीराम CH-03-001-053-002/41 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL001510
|
|
|
|
|
6
| धनाबाई CH-03-001-053-002/29 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL001510
|
|
|
|
|
7
| SAROJNI CH-03-001-053-002/326 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL001510
|
|
|
|
|
8
| KALYANI(Wife) CH-03-001-053-002/367 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL054231
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |