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
| TAKRAM CH-03-001-053-002/324 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0074591
| Credited |
29/03/2022
|
|
|
2
| LAKHAN(Self) CH-03-001-053-002/320 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 105 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0074591
| Credited |
24/06/2022
|
|
|
3
| DEVSINGH PATLE CH-03-001-053-002/323 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0074591
| Credited |
29/03/2022
|
|
|
4
| हमिनबाई(Wife) CH-03-001-053-002/260 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0074591
| Credited |
21/06/2022
|
|
|
5
| rakesh CH-03-001-053-002/349 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0074591
| Credited |
29/03/2022
|
|
|
6
| SATYA(Wife) CH-03-001-053-002/320 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 105 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0074591
| Credited |
24/06/2022
|
|
|
7
| Rewati Yadav CH-03-001-053-002/324 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0074591
| Credited |
21/06/2022
|
|
|
8
| CHANDAR BAI CH-03-001-053-002/266 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0074591
| Credited |
29/03/2022
|
|
|
9
| SUBHASH CH-03-001-053-002/266 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0074591
| Credited |
29/03/2022
|
|
|
10
| HEMPUSHPA CH-03-001-053-002/266 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0074591
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |