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
| बाबूलाल CH-03-001-053-002/145 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL030449
| Credited |
04/08/2017
|
|
|
2
| SHAKUN CH-03-001-053-002/338 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL030449
| Credited |
04/08/2017
|
|
|
3
| BIRSINGH CH-03-001-053-002/338 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL030449
| Credited |
04/08/2017
|
|
|
4
| GANESH CH-03-001-053-002/339 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030449
| Credited |
04/08/2017
|
|
|
5
| TAKRAM CH-03-001-053-002/324 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030449
| Credited |
04/08/2017
|
|
|
6
| AGGHAN CH-03-001-053-002/316 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030449
| Credited |
04/08/2017
|
|
|
7
| फेंकन(Wife) 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 |
3303001WL030449
| Credited |
04/08/2017
|
|
|
8
| 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 |
3303001WL030449
| Credited |
04/08/2017
|
|
|
9
| तिजउ(Self) 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 |
3303001WL030449
| Credited |
04/08/2017
|
|
|
10
| CHINTA CH-03-001-053-002/316 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030449
| Credited |
04/08/2017
|
|
|
11
| दीपक CH-03-001-053-002/145 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL030449
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |