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
| गयाप्रसाद CH-03-001-053-002/176 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL034058
| Credited |
10/08/2017
|
|
|
2
| rupendr CH-03-001-053-002/235 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL034058
| Credited |
10/08/2017
|
|
|
3
| बिरजिया CH-03-001-053-002/154 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL034058
| Credited |
10/08/2017
|
|
|
4
| सावित्री(Wife) CH-03-001-053-002/235 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL034058
| Credited |
10/08/2017
|
|
|
5
| धर्मेन्द्र CH-03-001-053-002/235 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL034058
| Credited |
10/08/2017
|
|
|
6
| लगनी CH-03-001-053-002/154 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL034058
| Credited |
10/08/2017
|
|
|
7
| सालिक CH-03-001-053-002/149-A | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL034058
| Credited |
10/08/2017
|
|
|
8
| दुलारी CH-03-001-053-002/149-A | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL068637
| Credited |
15/11/2017
|
|
|
9
| संतोष CH-03-001-053-002/154-A | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL034058
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |