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
|
P
|
P
|
P
|
X
|
X
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL031006
|
|
|
|
trilok
|
2
| सुरूजबाई CH-03-001-053-002/54 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL031006
|
|
|
|
trilok
|
3
| महेश CH-03-001-053-002/50 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL031006
|
|
|
|
trilok
|
4
| थनवारिन CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL031006
|
|
|
|
trilok
|
5
| नोहरदास CH-03-001-053-002/56 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL031006
|
|
|
|
trilok
|
6
| राजकुमारी CH-03-001-053-002/56 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL031006
|
|
|
|
trilok
|
7
| सुखराम CH-03-001-053-002/58 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL031006
|
|
|
|
trilok
|
8
| प्रभा CH-03-001-053-002/58 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL031006
|
|
|
|
trilok
|
9
| दुखिया CH-03-001-053-002/52 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL031006
|
|
|
|
trilok
|
10
| Ramkumari Varma(Wife) CH-03-001-053-002/502 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL031006
|
|
|
|
trilok
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |