क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सनत CH-10-014-061-001/39 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000945
| Credited |
11/05/2023
|
|
|
2
| आनंद CH-10-014-061-001/208 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000945
| Credited |
11/05/2023
|
|
|
3
| shashi(Wife) CH-10-014-061-001/298-A | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000945
| Credited |
11/05/2023
|
|
|
4
| Dilip kumar(Father) CH-10-014-061-001/298-A | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000945
| Credited |
11/05/2023
|
|
|
5
| तुका राम(Self) CH-10-014-061-001/207-A | SC |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL000945
| Credited |
11/05/2023
|
|
|
6
| देवराज CH-10-014-061-001/241 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL000945
| Credited |
11/05/2023
|
|
|
7
| किशन CH-10-014-061-001/479 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL000945
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |