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
| komal CH-03-001-053-002/347 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
3303001WL034314
| Credited |
10/08/2017
|
|
|
2
| rani CH-03-001-053-002/347 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL034314
| Credited |
10/08/2017
|
|
|
3
| सुनील CH-03-001-053-002/98 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL034314
| Credited |
10/08/2017
|
|
|
4
| लता CH-03-001-053-002/98 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL034314
| Credited |
10/08/2017
|
|
|
5
| सौखराम CH-03-001-053-002/62 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL034314
| Credited |
10/08/2017
|
|
|
6
| KIRAN CH-03-001-053-002/339 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL034314
| Credited |
10/08/2017
|
|
|
7
| महेश CH-03-001-053-002/50 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL034314
| Credited |
10/08/2017
|
|
|
8
| हिरेश CH-03-001-053-002/6 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL034314
| Credited |
10/08/2017
|
|
|
9
| अरगबाई CH-03-001-053-002/6 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL034314
| Credited |
10/08/2017
|
|
|
10
| राजकुमारी CH-03-001-053-002/50 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL034314
| Credited |
10/08/2017
|
|
|
11
| santoshi CH-03-001-053-002/348 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL034314
| Credited |
10/08/2017
|
|
|
12
| दौहिता CH-03-001-053-002/62 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL034314
| Credited |
10/08/2017
|
|
|
13
| krishna kumar CH-03-001-053-002/348 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL034314
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |