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
| लीलाबाई CH-03-001-053-002/42 | SC |
मुर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL100864
| Credited |
12/04/2024
|
|
trilok
|
2
| ramdular verma(Self) CH-03-001-053-002/414 | OTHER |
मुर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL100864
| Credited |
12/04/2024
|
|
trilok
|
3
| sandip(Self) CH-03-001-053-002/417 | SC |
मुर्रा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL100864
| Credited |
12/04/2024
|
|
trilok
|
4
| कजला CH-03-001-053-002/41 | SC |
मुर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL100864
| Credited |
13/04/2024
|
|
trilok
|
5
| kunti(Wife) CH-03-001-053-002/417 | SC |
मुर्रा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL100864
| Credited |
13/04/2024
|
|
trilok
|
6
| JAYKUMARI TANDAN(Self) CH-03-001-053-002/421 | SC |
मुर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL100864
| Credited |
12/04/2024
|
|
trilok
|
7
| संतराबाई CH-03-001-053-002/43 | SC |
मुर्रा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL100864
| Credited |
12/04/2024
|
|
trilok
|
8
| नंदू CH-03-001-053-002/43 | SC |
मुर्रा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL100864
| Credited |
13/04/2024
|
|
trilok
|
9
| shayamlata verma(Wife) CH-03-001-053-002/415 | OTHER |
मुर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL100864
| Credited |
13/04/2024
|
|
trilok
|
10
| krishn(Self) CH-03-001-053-002/415 | OTHER |
मुर्रा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL100864
| Credited |
12/04/2024
|
|
trilok
|
| कुल हाजिरी | 7 | 0 | 5 | 8 | 8 | 10 | 3 | | | | | | | | | | | | | | |