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
| फागुराम CH-03-001-053-002/42 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL002283
| Credited |
30/04/2017
|
|
|
2
| रामदयाल CH-03-001-053-002/45 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002283
| Credited |
30/04/2017
|
|
|
3
| लीलाबाई CH-03-001-053-002/42 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016559
| Credited |
29/05/2017
|
|
|
4
| Surya CH-03-001-053-002/43 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002283
| Credited |
01/05/2017
|
|
|
5
| AAKASH(Son) CH-03-001-053-002/43 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002283
| Credited |
01/05/2017
|
|
|
6
| सोनबाई CH-03-001-053-002/47 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002283
| Credited |
30/04/2017
|
|
|
7
| सुखीराम CH-03-001-053-002/41 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002283
| Credited |
30/04/2017
|
|
|
8
| कजला CH-03-001-053-002/41 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002283
| Credited |
30/04/2017
|
|
|
9
| संतराबाई CH-03-001-053-002/43 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL002283
| Credited |
01/05/2017
|
|
|
10
| दाउराम CH-03-001-053-002/47 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL002283
| Credited |
30/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |