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
| फागुराम CH-03-001-053-002/42 | SC |
मुर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL106685
| Credited |
17/09/2020
|
|
|
2
| संतोष CH-03-001-053-002/79 | OTHER |
मुर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL101800
| Credited |
12/04/2019
|
|
|
3
| कौशिल्या CH-03-001-053-002/78 | OTHER |
मुर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL101800
| Credited |
12/04/2019
|
|
|
4
| लीलाबाई CH-03-001-053-002/42 | SC |
मुर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL101800
| Credited |
12/04/2019
|
|
|
5
| सालिकराम CH-03-001-053-002/63-A | OTHER |
मुर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL101800
| Credited |
12/04/2019
|
|
|
6
| रामकली CH-03-001-053-002/63-A | OTHER |
मुर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL101800
| Credited |
12/04/2019
|
|
|
7
| सुखीराम CH-03-001-053-002/41 | SC |
मुर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL101800
| Credited |
12/04/2019
|
|
|
8
| कजला CH-03-001-053-002/41 | SC |
मुर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL101800
| Credited |
12/04/2019
|
|
|
9
| बुधवंतीन CH-03-001-053-002/8 | SC |
मुर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL101800
| Credited |
12/04/2019
|
|
|
10
| फगुवा CH-03-001-053-002/8 | SC |
मुर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL101800
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |