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
| PARSURAM CH-10-014-061-001/79 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL015950
| Credited |
12/08/2020
|
|
|
2
| भागवती CH-10-014-061-001/220 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015950
| Credited |
12/08/2020
|
|
|
3
| थम्मन CH-10-014-061-001/220 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015950
| Credited |
12/08/2020
|
|
|
4
| Jitendra(Son) CH-10-014-061-001/422 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015950
| Credited |
12/08/2020
|
|
|
5
| Nileshwar(Self) CH-10-014-061-001/447 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015950
| Credited |
12/08/2020
|
|
|
6
| DHANAJI(Self) CH-10-014-061-001/387-A | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015950
| Credited |
12/08/2020
|
|
|
7
| duleswar(Self) CH-10-014-061-001/407-A | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015950
| Credited |
12/08/2020
|
|
|
8
| Jagesh CH-10-014-061-001/414 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015950
| Credited |
12/08/2020
|
|
|
9
| Mahendra CH-10-014-061-001/332 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015950
| Credited |
12/08/2020
|
|
|
10
| किशन CH-10-014-061-001/479 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL015950
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |