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
| PURAN(Self) CH-03-001-053-002/380 | SC |
मुर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL009251
| Credited |
08/05/2024
|
|
trilok
|
2
| देवप्रसाद CH-03-001-053-002/4 | SC |
मुर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL009251
| Credited |
08/05/2024
|
|
trilok
|
3
| SUDHA(Wife) CH-03-001-053-002/393 | SC |
मुर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL009251
| Credited |
08/05/2024
|
|
trilok
|
4
| ईश्वरी CH-03-001-053-002/4 | SC |
मुर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL009251
| Credited |
08/05/2024
|
|
trilok
|
5
| REVTI BAI(Wife) CH-03-001-053-002/394 | OTHER |
मुर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL009251
| Credited |
08/05/2024
|
|
trilok
|
6
| SHIVKUMARI CH-03-001-053-002/379 | SC |
मुर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL009251
| Credited |
08/05/2024
|
|
trilok
|
7
| RAVIKUMAR(Self) CH-03-001-053-002/399 | SC |
मुर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL009251
| Credited |
08/05/2024
|
|
trilok
|
8
| PARWATI(Wife) CH-03-001-053-002/389 | OTHER |
मुर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL009251
| Credited |
08/05/2024
|
|
trilok
|
9
| PAWAN CH-03-001-053-002/379 | SC |
मुर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL009251
| Credited |
08/05/2024
|
|
trilok
|
10
| GEETA RAM(Self) CH-03-001-053-002/406 | SC |
मुर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL009251
| Credited |
08/05/2024
|
|
trilok
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |