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
| हितेन्द्र CH-03-001-051-001/239 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL011902
| Credited |
25/05/2023
|
|
|
2
| कौशिल्या CH-03-001-051-001/239 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL011902
| Credited |
25/05/2023
|
|
|
3
| Binda prasad CH-03-001-051-001/440 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL011902
| Credited |
25/05/2023
|
|
|
4
| Ghanshyam Verma CH-03-001-051-001/440 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL011902
| Credited |
25/05/2023
|
|
|
5
| Koushilya Verma CH-03-001-051-001/440 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL011902
| Credited |
25/05/2023
|
|
|
6
| सहदेव CH-03-001-051-001/105 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL011902
| Credited |
25/05/2023
|
|
|
7
| नीलबाई CH-03-001-051-001/105 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL011902
| Credited |
25/05/2023
|
|
|
8
| रेखाबाई CH-03-001-051-001/149 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL011902
| Credited |
25/05/2023
|
|
|
9
| Raj ku. CH-03-001-051-001/321 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL011902
| Credited |
25/05/2023
|
|
|
10
| CHANDRMANI CH-03-001-051-001/58 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL011902
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |