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
| पुनीतराम CH-03-001-053-002/14 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| | | |
|
|
|
|
|
2
| उत्तम CH-03-001-053-002/12 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| | | |
|
|
|
|
|
3
| गैंदराम CH-03-001-053-002/125 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| | | |
|
|
|
|
|
4
| विश्राम CH-03-001-053-002/81 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| | | |
|
|
|
|
|
5
| भुवन CH-03-001-053-002/57 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
6
| तुलाराम CH-03-001-053-002/66 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
7
| श्यामलाल CH-03-001-053-002/38 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
8
| शिवप्रसाद CH-03-001-053-002/159 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
9
| अवधराम CH-03-001-053-002/31 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
10
| दुर्गा CH-03-001-053-002/131 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
11
| देवप्रसाद CH-03-001-053-002/4 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
12
| नेमचंद CH-03-001-053-002/45 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
13
| DEWKUMAR CH-03-001-053-002/27 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
14
| इतवारी CH-03-001-053-002/34 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
15
| समारू CH-03-001-053-002/18 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
16
| रजउ CH-03-001-053-002/94 | ST |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
17
| रामखिलावन CH-03-001-053-002/24 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
18
| रामलाल CH-03-001-053-002/29 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
|
|
|
|
|
19
| माखनलाल CH-03-001-053-002/92 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
|
|
|
20
| अशोक CH-03-001-053-002/95 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |