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
| परदेशी CH-03-001-081-003/184 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008622
|
|
|
|
|
2
| शत्रुहन CH-03-001-081-003/166 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008622
|
|
|
|
|
3
| जुगुनु CH-03-001-081-003/100 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008622
|
|
|
|
|
4
| anita CH-03-001-081-003/17 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008622
|
|
|
|
|
5
| कुमारी CH-03-001-081-003/184 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008622
|
|
|
|
|
6
| मुन्ना CH-03-001-081-003/119 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008622
|
|
|
|
|
7
| रेवती CH-03-001-081-003/148 | SC |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008622
|
|
|
|
|
8
| रूखमणी CH-03-001-081-003/165 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008622
|
|
|
|
|
9
| साधन CH-03-001-081-003/103 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008622
|
|
|
|
|
10
| पार्वती CH-03-001-081-003/206 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008622
|
|
|
|
|
11
| GANGOTRI CH-03-001-081-003/187 | ST |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008622
|
|
|
|
|
12
| कौशिल्या CH-03-001-081-003/137 | ST |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008622
|
|
|
|
|
13
| परमेशवर CH-03-001-081-003/165 | OTHER |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008622
|
|
|
|
|
14
| शिवकुमारी CH-03-001-081-003/131 | SC |
नारायणपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008622
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |