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
| 130 |
780
|
0
|
0
|
780
| | | |
3303001WL000187
| Credited |
21/04/2017
|
|
|
2
| त्रिलोक CH-03-001-053-002/14 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL000187
| Credited |
21/04/2017
|
|
|
3
| परदेशनीन(Wife) CH-03-001-053-002/184 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL000187
| Credited |
21/04/2017
|
|
|
4
| सुखदेव(Self) CH-03-001-053-002/226 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL000187
| Credited |
21/04/2017
|
|
|
5
| JITENDRA CH-03-001-053-002/201 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL000187
| Credited |
21/04/2017
|
|
|
6
| बिरावन(Wife) CH-03-001-053-002/220 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL000187
| Credited |
21/04/2017
|
|
|
7
| चमेली(Wife) CH-03-001-053-002/203 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL000187
| Credited |
21/04/2017
|
|
|
8
| मनीराम(Self) CH-03-001-053-002/220 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL000187
| Credited |
21/04/2017
|
|
|
9
| रेवती(Wife) CH-03-001-053-002/226 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL000187
| Credited |
21/04/2017
|
|
|
10
| मेधनाथ(Self) CH-03-001-053-002/203 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016559
| Credited |
29/05/2017
|
|
|
11
| ASHOK CH-03-001-053-002/277 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL000187
| Credited |
21/04/2017
|
|
|
12
| बंशीलाल(Self) CH-03-001-053-002/184 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL000187
| Credited |
21/04/2017
|
|
|
13
| पुनीत राम CH-03-001-053-002/14-A | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL000187
| Credited |
21/04/2017
|
|
|
14
| सुकवारों CH-03-001-053-002/14-A | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL000187
| Credited |
21/04/2017
|
|
|
15
| शिवकुमार CH-03-001-053-002/150 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL000187
| Credited |
21/04/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |