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
| TILAK CH-03-001-013-001/366 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0046311
| Credited |
30/12/2022
|
|
|
2
| sandeep CH-03-001-013-001/365 | OTHER |
ऐरमशाही
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0046311
| Credited |
30/12/2022
|
|
|
3
| Lochan CH-03-001-013-001/376 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0046311
| Credited |
30/12/2022
|
|
|
4
| ganesh CH-03-001-013-001/364 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0046311
| Credited |
30/12/2022
|
|
|
5
| JANKUNVAR(Mother) CH-03-001-013-001/362 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0046311
| Credited |
30/12/2022
|
|
|
6
| SIMA BAI(Wife) CH-03-001-013-001/363 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0046311
| Credited |
30/12/2022
|
|
|
7
| JAYNARAYAN CH-03-001-013-001/369 | OTHER |
ऐरमशाही
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0046311
| Credited |
31/12/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |