क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बजरहीन CH-03-001-053-002/34 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| रामकिशन CH-03-001-053-002/47 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| हुलास CH-03-001-053-002/34 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
4
| panchram CH-03-001-053-002/254 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
5
| सोनी CH-03-001-053-002/33 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
6
| राजमति(Wife) CH-03-001-053-002/254 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
7
| बसंत CH-03-001-053-002/5 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
8
| सोनबाई CH-03-001-053-002/47 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
9
| DEWKUMAR CH-03-001-053-002/27 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
10
| चैतराम(Self) CH-03-001-053-002/254 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
11
| रेशम CH-03-001-053-002/5 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
12
| मोतिमबाई CH-03-001-053-002/19 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
13
| मीनाबाई CH-03-001-053-002/27 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
14
| भागबली CH-03-001-053-002/33 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
15
| संतराबाई CH-03-001-053-002/43 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
|
|
|
16
| दाउराम CH-03-001-053-002/47 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
|
|
|
17
| तुकाराम CH-03-001-053-002/19 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
|
|
|
18
| धनाबाई CH-03-001-053-002/29 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
|
|
|
|
|
19
| नंदू CH-03-001-053-002/43 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
|
|
|
20
| दीना CH-03-001-053-001/23 | SC |
ढाबापार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |