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
| KUVAR SINGHA(Self) CH-03-001-053-002/377 | SC |
मुर्रा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0003365
| Credited |
08/07/2022
|
|
|
2
| देवप्रसाद CH-03-001-053-002/4 | SC |
मुर्रा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0003365
| Credited |
08/07/2022
|
|
|
3
| MADHU(Wife) CH-03-001-053-002/371 | OTHER |
मुर्रा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0003365
| Credited |
08/07/2022
|
|
|
4
| JANKI(Wife) CH-03-001-053-002/377 | SC |
मुर्रा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0003365
| Credited |
08/07/2022
|
|
|
5
| Surya CH-03-001-053-002/43 | SC |
मुर्रा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0003365
| Credited |
08/07/2022
|
|
|
6
| सुखीराम CH-03-001-053-002/41 | SC |
मुर्रा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0003365
| Credited |
08/07/2022
|
|
|
7
| कजला CH-03-001-053-002/41 | SC |
मुर्रा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0003365
| Credited |
08/07/2022
|
|
|
8
| SHIVKUMAR(Self) CH-03-001-053-002/371 | OTHER |
मुर्रा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0003365
| Credited |
08/07/2022
|
|
|
9
| संतराबाई CH-03-001-053-002/43 | SC |
मुर्रा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0003365
| Credited |
08/07/2022
|
|
|
10
| नंदू CH-03-001-053-002/43 | SC |
मुर्रा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0003365
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |