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
| बिहारी CH-03-001-053-002/52 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL042842
| Credited |
13/11/2021
|
|
|
2
| दुर्देशी CH-03-001-053-002/173 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL042842
| Credited |
13/11/2021
|
|
|
3
| सुखराम CH-03-001-053-002/58 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL042842
| Credited |
13/11/2021
|
|
|
4
| दुखिया CH-03-001-053-002/52 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL042842
| Credited |
13/11/2021
|
|
|
5
| पुष्पाबाई CH-03-001-053-002/174 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL042842
| Credited |
13/11/2021
|
|
|
6
| हरकुंवर CH-03-001-053-002/173 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL042842
| Credited |
13/11/2021
|
|
|
7
| DEEPAK VARMA(Self) CH-03-001-053-002/412 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL042842
| Credited |
13/11/2021
|
|
|
8
| पुनीत राम CH-03-001-053-002/14-A | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL042842
| Credited |
13/11/2021
|
|
|
9
| सुकवारों CH-03-001-053-002/14-A | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL042842
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |