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
| Dinesh CH-03-001-053-002/279 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
3303001WL005656
| Credited |
08/05/2017
|
|
|
2
| SHAKUN CH-03-001-053-002/338 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL005656
| Credited |
08/05/2017
|
|
|
3
| BIRSINGH CH-03-001-053-002/338 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL005656
| Credited |
08/05/2017
|
|
|
4
| सौखराम CH-03-001-053-002/62 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL005656
| Credited |
08/05/2017
|
|
|
5
| santoshi CH-03-001-053-002/357 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL005656
| Credited |
08/05/2017
|
|
|
6
| सुखदेव(Self) CH-03-001-053-002/226 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL005656
| Credited |
08/05/2017
|
|
|
7
| JITENDRA CH-03-001-053-002/201 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL005656
| Credited |
08/05/2017
|
|
|
8
| रेवती(Wife) CH-03-001-053-002/226 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL005656
| Credited |
08/05/2017
|
|
|
9
| laxmi CH-03-001-053-002/279 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL005656
| Credited |
08/05/2017
|
|
|
10
| दौहिता CH-03-001-053-002/62 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL005656
| Credited |
08/05/2017
|
|
|
11
| santoshi CH-03-001-053-002/348 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL005656
| Credited |
08/05/2017
|
|
|
12
| krishna kumar CH-03-001-053-002/348 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL005656
| Credited |
08/05/2017
|
|
|
13
| churan CH-03-001-053-002/357 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL005656
| Credited |
08/05/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |