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
| हुलास CH-03-001-053-002/34 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060308
| Credited |
12/02/2022
|
|
|
2
| PUSHU CH-03-001-053-002/366-A | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060308
| Credited |
09/02/2022
|
|
|
3
| champa CH-03-001-053-002/343 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060308
| Credited |
09/02/2022
|
|
|
4
| सरस्वती CH-03-001-053-002/37 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060308
| Credited |
12/02/2022
|
|
|
5
| RAJKUMAR CH-03-001-053-002/333-A | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060308
| Credited |
09/02/2022
|
|
|
6
| Surya CH-03-001-053-002/43 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060308
| Credited |
12/02/2022
|
|
|
7
| RUKHMANI(Daughter-in-Law) CH-03-001-053-002/34 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060308
| Credited |
12/02/2022
|
|
|
8
| LALITA CH-03-001-053-002/366-A | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060308
| Credited |
09/02/2022
|
|
|
9
| CHAMPA(Wife) CH-03-001-053-002/406 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060308
| Credited |
12/02/2022
|
|
|
10
| सुखीराम CH-03-001-053-002/41 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060308
| Credited |
12/02/2022
|
|
|
11
| कजला CH-03-001-053-002/41 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060308
| Credited |
12/02/2022
|
|
|
12
| संतराबाई CH-03-001-053-002/43 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0060308
| Credited |
12/02/2022
|
|
|
13
| फगुवा CH-03-001-053-002/8 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0060308
| Credited |
12/02/2022
|
|
|
14
| घनाराम CH-03-001-053-002/37 | SC |
मुर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 165 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0060308
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |