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
| फागुराम CH-03-001-053-002/42 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL074665
| Credited |
07/12/2019
|
|
|
2
| बिहारी CH-03-001-053-002/52 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024534
| Credited |
30/05/2019
|
|
|
3
| संतोष CH-03-001-053-002/79 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024534
| Credited |
30/05/2019
|
|
|
4
| कौशिल्या CH-03-001-053-002/78 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024534
| Credited |
30/05/2019
|
|
|
5
| लीलाबाई CH-03-001-053-002/42 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024534
| Credited |
30/05/2019
|
|
|
6
| थनवारिन CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024534
| Credited |
30/05/2019
|
|
|
7
| दुलार CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024534
| Credited |
30/05/2019
|
|
|
8
| PARWATI(Wife) CH-03-001-053-002/389 | OTHER |
मुर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024534
| Credited |
30/05/2019
|
|
|
9
| सुखराम CH-03-001-053-002/58 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024534
| Credited |
30/05/2019
|
|
|
10
| प्रभा CH-03-001-053-002/58 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024534
| Credited |
30/05/2019
|
|
|
11
| SONCHARAN(Son) CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 139 |
556
|
0
|
0
|
556
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024534
| Credited |
30/05/2019
|
|
|
12
| नरेश CH-03-001-053-002/55 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL024534
| Credited |
30/05/2019
|
|
|
13
| बैसाखीन CH-03-001-053-002/55 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL024534
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 12 | 13 | 13 | 13 | 12 | 12 | 0 | | | | | | | | | | | | | | |