क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| छन्नू CH-03-001-053-002/115 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| ASHOK CH-03-001-053-002/184 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| santram CH-03-001-053-002/292 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| I.D.B.I.BANK | Bemetera | IBKL0001221 |
|
|
|
|
|
4
| लखनी(Self) CH-03-001-053-002/186 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
5
| संतोष CH-03-001-053-002/79 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
6
| सुरेन्द्र(Self) CH-03-001-053-002/245 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
7
| JAMUNA CH-03-001-053-002/184 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
8
| पेखन CH-03-001-053-002/93 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
9
| भोदल CH-03-001-053-002/27 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
10
| गंगोत्री(Wife) CH-03-001-053-002/207 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
11
| बदंनबाई(Wife) CH-03-001-053-002/224 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
12
| हरीचरण CH-03-001-053-002/13 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
13
| मथुरा CH-03-001-053-002/139 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
14
| मुकतावन CH-03-001-053-002/115 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
15
| किरतीबाई CH-03-001-053-002/93 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
16
| जनीय(Mother) CH-03-001-053-002/245 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |