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
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL080666
| Credited |
30/03/2021
|
|
|
2
| सुरूजबाई CH-03-001-053-002/54 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL080666
| Credited |
30/03/2021
|
|
|
3
| थनवारिन CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL080666
| Credited |
30/03/2021
|
|
|
4
| दुलार CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL080666
| Credited |
30/03/2021
|
|
|
5
| सोनबाई CH-03-001-053-002/47 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL080666
| Credited |
30/03/2021
|
|
|
6
| सुखिया CH-03-001-053-002/57 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL080666
| Credited |
30/03/2021
|
|
|
7
| सुखराम CH-03-001-053-002/58 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL080666
| Credited |
30/03/2021
|
|
|
8
| दुखिया CH-03-001-053-002/52 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL080666
| Credited |
30/03/2021
|
|
|
9
| SONCHARAN(Son) CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL080666
| Credited |
30/03/2021
|
|
|
10
| दाउराम CH-03-001-053-002/47 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL080666
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |