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
| रामदयाल CH-03-001-053-002/45 | SC |
मुर्रा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL098378
| Credited |
13/04/2024
|
|
trilok
|
2
| लीलाबाई CH-03-001-053-002/42 | SC |
मुर्रा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL098378
| Credited |
13/04/2024
|
|
trilok
|
3
| महेश CH-03-001-053-002/50 | OTHER |
मुर्रा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL098378
| Credited |
13/04/2024
|
|
trilok
|
4
| Surya CH-03-001-053-002/43 | SC |
मुर्रा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL098378
| Credited |
13/04/2024
|
|
trilok
|
5
| AAKASH(Son) CH-03-001-053-002/43 | SC |
मुर्रा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL098378
| Credited |
13/04/2024
|
|
trilok
|
6
| थनवारिन CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL098378
| Credited |
30/03/2024
|
|
trilok
|
7
| गनेशिया CH-03-001-053-002/45 | SC |
मुर्रा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL098378
| Credited |
13/04/2024
|
|
trilok
|
8
| दुलार CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL098378
| Credited |
30/03/2024
|
|
trilok
|
9
| JAYKUMARI TANDAN(Self) CH-03-001-053-002/421 | SC |
मुर्रा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL098378
| Credited |
13/04/2024
|
|
trilok
|
10
| संतराबाई CH-03-001-053-002/43 | SC |
मुर्रा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL098378
| Credited |
12/04/2024
|
|
trilok
|
| कुल हाजिरी | 8 | 8 | 10 | 0 | 10 | 0 | 8 | | | | | | | | | | | | | | |