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
| नीलमति(Wife) CH-03-001-053-002/244 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
3303001WL032779
| Credited |
10/08/2017
|
|
|
2
| हीरालाल CH-03-001-053-002/182 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL032779
| Credited |
10/08/2017
|
|
|
3
| गिरवर(Self) CH-03-001-053-002/183 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL032779
| Credited |
10/08/2017
|
|
|
4
| उमाबाई(Wife) CH-03-001-053-002/231 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL032779
| Credited |
10/08/2017
|
|
|
5
| MADHU(Wife) CH-03-001-053-002/371 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL032779
| Credited |
10/08/2017
|
|
|
6
| अमरीका CH-03-001-053-002/182 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL032779
| Credited |
10/08/2017
|
|
|
7
| रमाबाई CH-03-001-053-002/164 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL032779
| Credited |
10/08/2017
|
|
|
8
| नेमिन(Wife) CH-03-001-053-002/214 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL032779
| Credited |
10/08/2017
|
|
|
9
| दशरथ(Self) CH-03-001-053-002/231 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL032779
| Credited |
10/08/2017
|
|
|
10
| दुखियाबाई(Wife) CH-03-001-053-002/183 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL032779
| Credited |
10/08/2017
|
|
|
11
| दुलार CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL032779
| Credited |
10/08/2017
|
|
|
12
| नरेन्द्र(Self) CH-03-001-053-002/244 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL032779
| Credited |
10/08/2017
|
|
|
13
| विश्राम(Self) CH-03-001-053-002/214 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL032779
| Credited |
10/08/2017
|
|
|
14
| रामकृष्ण CH-03-001-053-002/164 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL032779
| Credited |
10/08/2017
|
|
|
15
| SUBHASH CH-03-001-053-002/266 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL032779
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |