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
| बसंत कुमार(Self) CH-03-001-051-001/19 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL112780
| Credited |
14/04/2020
|
|
|
2
| चन्द्र कुमार CH-03-001-051-001/171 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL112780
| Credited |
14/04/2020
|
|
|
3
| सबीता CH-03-001-051-001/171 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL125236
| Credited |
09/07/2021
|
|
|
4
| सनतकुमार CH-03-001-051-001/180 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL112780
| Credited |
14/04/2020
|
|
|
5
| छन्नुलाल CH-03-001-051-001/168 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL112780
| Credited |
14/04/2020
|
|
|
6
| दिलेशवरी CH-03-001-051-001/168 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL112780
| Credited |
14/04/2020
|
|
|
7
| श्यामबाई CH-03-001-051-001/185 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL112780
| Credited |
14/04/2020
|
|
|
8
| सुनीता CH-03-001-051-001/185 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL112780
| Credited |
14/04/2020
|
|
|
9
| गिरजा CH-03-001-051-001/168 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL112780
| Credited |
14/04/2020
|
|
|
10
| गणेश CH-03-001-051-001/183 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL112780
| Credited |
14/04/2020
|
|
|
11
| हेमलता CH-03-001-051-001/183 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL112780
| Credited |
14/04/2020
|
|
|
12
| भगईया CH-03-001-051-001/188 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL112780
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |