क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रामनारायण CH-03-001-053-002/124 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| | | |
|
|
|
|
|
2
| पुष्पा CH-03-001-053-002/124 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| | | |
|
|
|
|
|
3
| धनसिंग CH-03-001-053-002/113 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
4
| नंदकुमार CH-03-001-053-002/113 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
5
| मनाराम(Self) CH-03-001-053-002/250 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
6
| रमाबाई CH-03-001-053-002/164 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
7
| देवकी CH-03-001-053-002/113 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
8
| सहोद्रा CH-03-001-053-002/109 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
9
| अनुसुइया CH-03-001-053-002/122 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
10
| जयबाई CH-03-001-053-002/64 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
11
| गीताबाई(Wife) CH-03-001-053-002/250 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
12
| Thanvar CH-03-001-053-002/250 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
13
| सुलोचनाबाई CH-03-001-053-002/71 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
14
| शिवप्रसाद CH-03-001-053-002/109 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
15
| कुसूमलता CH-03-001-053-002/132 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
16
| रामकृष्ण CH-03-001-053-002/164 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
17
| बलीराज CH-03-001-053-002/132 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
18
| पंचराम CH-03-001-053-002/64 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
19
| नरेश CH-03-001-053-002/55 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
|
|
|
|
|
20
| बैसाखीन CH-03-001-053-002/55 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |