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
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002721
| Credited |
11/05/2023
|
|
|
2
| SAPURAN VERMA(Self) CH-03-001-053-002/420 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002721
| Credited |
11/05/2023
|
|
|
3
| PURNIMA(Wife) CH-03-001-053-002/380 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002721
| Credited |
11/05/2023
|
|
|
4
| क़ष्णकुमार CH-03-001-053-002/88 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002721
| Credited |
11/05/2023
|
|
|
5
| SANTOSH KUMAR VERMA(Brother) CH-03-001-053-002/420 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002721
| Credited |
11/05/2023
|
|
|
6
| शिवकुमारी CH-03-001-053-002/88 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL002721
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |