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
| SHIVRAM CH-03-001-053-002/34-B | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017814
| Credited |
30/05/2017
|
|
|
2
| champa CH-03-001-053-002/343 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017814
| Credited |
30/05/2017
|
|
|
3
| RUKHMANI(Daughter-in-Law) CH-03-001-053-002/34 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017814
| Credited |
30/05/2017
|
|
|
4
| GEETA(Granddaughter) CH-03-001-053-002/350 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017814
| Credited |
30/05/2017
|
|
|
5
| CHOVARAM(Self) CH-03-001-053-002/363 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017814
| Credited |
30/05/2017
|
|
|
6
| SANTRA(Wife) CH-03-001-053-002/363 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL121486
| Credited |
26/11/2019
|
|
|
7
| TEJRAM(Self) CH-03-001-053-002/364-B | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017814
| Credited |
30/05/2017
|
|
|
8
| MEENA(Wife) CH-03-001-053-002/364-B | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017814
| Credited |
30/05/2017
|
|
|
9
| gayatri(Self) CH-03-001-053-002/359 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017814
| Credited |
30/05/2017
|
|
|
10
| shyamdhar CH-03-001-053-002/343 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017814
| Credited |
30/05/2017
|
|
|
11
| suraj CH-03-001-053-002/360 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017814
| Credited |
30/05/2017
|
|
|
12
| savitri CH-03-001-053-002/360 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017814
| Credited |
30/05/2017
|
|
|
13
| raju(Self) CH-03-001-053-002/358 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL017814
| Credited |
30/05/2017
|
|
|
14
| घनाराम CH-03-001-053-002/37 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL017814
| Credited |
30/05/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |