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
| Visvasa(Wife) CH-10-014-061-001/52 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL035837
|
|
|
|
|
2
| सावित्री CH-10-014-061-001/55 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL035837
|
|
|
|
|
3
| संदिपा CH-10-014-061-001/57 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL035837
|
|
|
|
|
4
| SHUNDARI(Wife) CH-10-014-061-001/491 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL035837
|
|
|
|
|
5
| NIRMALA(Wife) CH-10-014-061-001/494 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL035837
| Credited |
24/06/2019
|
|
|
6
| कुलेश्वर CH-10-014-061-001/50 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL035837
|
|
|
|
|
7
| SAVITA CH-10-014-061-001/478 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL035837
|
|
|
|
|
8
| harbansh(Son) CH-10-014-061-001/475 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043396
| Credited |
15/02/2024
|
|
|
9
| बाबूलाल (Self) CH-10-014-061-001/52 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL035837
| Credited |
15/03/2019
|
|
|
10
| हेमाकांत CH-10-014-061-001/60 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
3310014WL035837
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |