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
| बिहारी CH-03-001-053-002/52 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088659
| Credited |
03/04/2021
|
|
|
2
| देवप्रसाद CH-03-001-053-002/4 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088659
| Credited |
29/03/2021
|
|
|
3
| LOKESHWARI(Wife) CH-03-001-053-002/402 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088659
| Credited |
29/03/2021
|
|
|
4
| ईश्वरी CH-03-001-053-002/4 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088659
| Credited |
29/03/2021
|
|
|
5
| लीलाबाई CH-03-001-053-002/42 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088659
| Credited |
29/03/2021
|
|
|
6
| AAKASH(Son) CH-03-001-053-002/43 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088659
| Credited |
29/03/2021
|
|
|
7
| थनवारिन CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088659
| Credited |
03/04/2021
|
|
|
8
| दुलार CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088659
| Credited |
03/04/2021
|
|
|
9
| Dinesh CH-03-001-053-002/4 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088659
| Credited |
29/03/2021
|
|
|
10
| DROPATI(Wife) CH-03-001-053-002/396 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088659
| Credited |
29/03/2021
|
|
|
11
| CHAMPA(Wife) CH-03-001-053-002/406 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088659
| Credited |
29/03/2021
|
|
|
12
| SONCHARAN(Son) CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088659
| Credited |
08/07/2021
|
|
|
13
| HEMANT(Self) CH-03-001-053-002/402 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL088659
| Credited |
29/03/2021
|
|
|
14
| संतराबाई CH-03-001-053-002/43 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL088659
| Credited |
30/03/2021
|
|
|
15
| GEETA RAM(Self) CH-03-001-053-002/406 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL088659
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |