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
| देवप्रसाद CH-03-001-053-002/4 | SC |
मुर्रा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074692
| Credited |
14/03/2024
|
|
|
2
| ईश्वरी CH-03-001-053-002/4 | SC |
मुर्रा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074692
| Credited |
14/03/2024
|
|
|
3
| santoshi CH-03-001-053-002/357 | OTHER |
मुर्रा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074692
| Credited |
14/03/2024
|
|
|
4
| rakesh CH-03-001-053-002/349 | OTHER |
मुर्रा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074692
| Credited |
14/03/2024
|
|
|
5
| ranu CH-03-001-053-002/349 | OTHER |
मुर्रा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074692
| Credited |
14/03/2024
|
|
|
6
| CHAMPA(Wife) CH-03-001-053-002/406 | SC |
मुर्रा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074692
| Credited |
14/03/2024
|
|
|
7
| churan CH-03-001-053-002/357 | OTHER |
मुर्रा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL074692
| Credited |
14/03/2024
|
|
|
8
| raju(Self) CH-03-001-053-002/358 | OTHER |
मुर्रा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL074692
| Credited |
14/03/2024
|
|
|
9
| GEETA RAM(Self) CH-03-001-053-002/406 | SC |
मुर्रा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL074692
| Credited |
14/03/2024
|
|
|
10
| CHAMELI CH-03-001-053-002/325 | OTHER |
मुर्रा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL074692
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |