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
| komal CH-03-001-053-002/347 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
3303001WL002368
| Credited |
01/05/2017
|
|
|
2
| rani CH-03-001-053-002/347 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL002368
| Credited |
01/05/2017
|
|
|
3
| SHAKUN CH-03-001-053-002/338 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL002368
| Credited |
01/05/2017
|
|
|
4
| BIRSINGH CH-03-001-053-002/338 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL002368
| Credited |
01/05/2017
|
|
|
5
| सौखराम CH-03-001-053-002/62 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002368
| Credited |
01/05/2017
|
|
|
6
| थनवारिन CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002368
| Credited |
01/05/2017
|
|
|
7
| sarita CH-03-001-053-002/350 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002368
| Credited |
01/05/2017
|
|
|
8
| GEETA(Granddaughter) CH-03-001-053-002/350 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002368
| Credited |
01/05/2017
|
|
|
9
| दुलार CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002368
| Credited |
01/05/2017
|
|
|
10
| laxmi CH-03-001-053-002/279 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002368
| Credited |
01/05/2017
|
|
|
11
| दौहिता CH-03-001-053-002/62 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002368
| Credited |
01/05/2017
|
|
|
12
| SONCHARAN(Son) CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002368
| Credited |
01/05/2017
|
|
|
13
| पंचराम CH-03-001-053-002/64 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002368
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |