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
| Dhanraj CH-10-014-061-001/326 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043766
| Credited |
08/04/2020
|
|
|
2
| Sohan CH-10-014-061-001/306 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043766
| Credited |
06/04/2020
|
|
|
3
| Kavita CH-10-014-061-001/322 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043766
| Credited |
06/04/2020
|
|
|
4
| Munanalal CH-10-014-061-001/33 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043766
| Credited |
06/04/2020
|
|
|
5
| Tijau CH-10-014-061-001/338 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043766
| Credited |
06/04/2020
|
|
|
6
| गनेशिया CH-10-014-061-001/313 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043766
| Credited |
06/04/2020
|
|
|
7
| DHNAJI CH-10-014-061-001/303 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043766
| Credited |
06/04/2020
|
|
|
8
| Saguna CH-10-014-061-001/323 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043766
| Credited |
08/04/2020
|
|
|
9
| RADHIKA(Wife) CH-10-014-061-001/339-A | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL043766
| Credited |
14/04/2020
|
|
|
10
| Anupkumar CH-10-014-061-001/305 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310014WL043766
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |