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
| सुखमबाई CH-03-001-053-002/26 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL024504
|
|
|
|
|
2
| नैनदास CH-03-001-053-002/28 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024504
| Credited |
27/07/2017
|
|
|
3
| चम्पाबाई(Wife) CH-03-001-053-002/257 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024504
| Credited |
27/07/2017
|
|
|
4
| राजमति(Wife) CH-03-001-053-002/254 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024504
| Credited |
27/07/2017
|
|
|
5
| टीकेश्वर CH-03-001-053-002/249 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024504
|
|
|
|
|
6
| दिनेश(Self) CH-03-001-053-002/257 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024504
| Credited |
27/07/2017
|
|
|
7
| भोदल CH-03-001-053-002/27 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024504
| Credited |
27/07/2017
|
|
|
8
| DEWKUMAR CH-03-001-053-002/27 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024504
| Credited |
27/07/2017
|
|
|
9
| शांति CH-03-001-053-002/28 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024504
| Credited |
27/07/2017
|
|
|
10
| चैतराम(Self) CH-03-001-053-002/254 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024504
| Credited |
27/07/2017
|
|
|
11
| मीनाबाई CH-03-001-053-002/27 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024504
| Credited |
27/07/2017
|
|
|
12
| राजु CH-03-001-053-002/30 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024504
|
|
|
|
|
13
| RICHI CH-03-001-053-002/28 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024504
|
|
|
|
|
14
| SUBHASH CH-03-001-053-002/266 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL024504
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |