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
| digeswar(Son) CH-10-014-061-001/206 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010970
| Credited |
08/08/2017
|
|
|
2
| usha(Self) CH-10-014-061-001/157 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010970
| Credited |
08/08/2017
|
|
|
3
| संतोषी CH-10-014-061-001/270 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010970
| Credited |
08/08/2017
|
|
|
4
| Laleshwari(Daughter) CH-10-014-061-001/268 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010970
| Credited |
08/08/2017
|
|
|
5
| विश्वनाथ CH-10-014-061-001/269 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010970
| Credited |
08/08/2017
|
|
|
6
| पवन CH-10-014-061-001/158 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010970
| Credited |
08/08/2017
|
|
|
7
| गौतम CH-10-014-061-001/16 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010970
| Credited |
08/08/2017
|
|
|
8
| लता CH-10-014-061-001/285 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010970
| Credited |
08/08/2017
|
|
|
9
| प्रतीमा CH-10-014-061-001/274 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010970
| Credited |
08/08/2017
|
|
|
10
| महादेव CH-10-014-061-001/202 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL010970
| Credited |
08/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |