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
| सुरूजबाई CH-03-001-053-002/54 | OTHER |
मुर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074273
| Credited |
27/03/2023
|
|
|
2
| महेश CH-03-001-053-002/50 | OTHER |
मुर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074273
| Credited |
27/03/2023
|
|
|
3
| थनवारिन CH-03-001-053-002/48 | OTHER |
मुर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074273
| Credited |
27/03/2023
|
|
|
4
| हिरेश CH-03-001-053-002/6 | SC |
मुर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074273
| Credited |
27/03/2023
|
|
|
5
| अरगबाई CH-03-001-053-002/6 | SC |
मुर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074273
| Credited |
27/03/2023
|
|
|
6
| राजकुमारी CH-03-001-053-002/50 | OTHER |
मुर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074273
| Credited |
27/03/2023
|
|
|
7
| ललिता CH-03-001-053-002/68 | ST |
मुर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074273
| Credited |
27/03/2023
|
|
|
8
| सुखदेव CH-03-001-053-002/7 | SC |
मुर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074273
| Credited |
27/03/2023
|
|
|
9
| सुमित्रा CH-03-001-053-002/7 | SC |
मुर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL074273
| Credited |
27/03/2023
|
|
|
10
| जीवनलाल CH-03-001-053-002/54 | OTHER |
मुर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL074273
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |