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
| KUVAR SINGHA(Self) CH-03-001-053-002/377 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088155
| Credited |
29/03/2021
|
|
|
2
| PURAN(Self) CH-03-001-053-002/380 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088155
| Credited |
29/03/2021
|
|
|
3
| MADHU(Wife) CH-03-001-053-002/371 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088155
| Credited |
29/03/2021
|
|
|
4
| JANKI(Wife) CH-03-001-053-002/377 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088155
| Credited |
29/03/2021
|
|
|
5
| VISHESHAR(Self) CH-03-001-053-002/367 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088155
| Credited |
29/03/2021
|
|
|
6
| सरस्वती CH-03-001-053-002/37 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088155
| Credited |
30/03/2021
|
|
|
7
| UMA(Wife) CH-03-001-053-002/382 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088155
| Credited |
29/03/2021
|
|
|
8
| PURNIMA(Wife) CH-03-001-053-002/380 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088155
| Credited |
29/03/2021
|
|
|
9
| KARAN(Self) CH-03-001-053-002/387 | ST |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088155
| Credited |
29/03/2021
|
|
|
10
| SAVITRI(Wife) CH-03-001-053-002/387 | ST |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088155
| Credited |
29/03/2021
|
|
|
11
| SHIVKUMAR(Self) CH-03-001-053-002/371 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL098469
| Credited |
07/10/2021
|
|
|
12
| KALYANI(Wife) CH-03-001-053-002/367 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL088155
| Credited |
31/03/2021
|
|
|
13
| DHAN SINGH(Self) CH-03-001-053-002/382 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL088155
| Credited |
31/03/2021
|
|
|
14
| घनाराम CH-03-001-053-002/37 | SC |
मुर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 115 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL088155
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |