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
| तुमेश्वर CH-10-014-061-001/59 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL016318
| Credited |
30/01/2016
|
|
|
2
| अमेश्वरी CH-10-014-061-001/59 | ST |
तालाकुरा
|
|
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
3310014WL016318
| Credited |
30/01/2016
|
|
|
3
| संदिपा CH-10-014-061-001/57 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL016318
| Credited |
30/01/2016
|
|
|
4
| धनश्याम CH-10-014-061-001/61 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL016318
| Credited |
30/01/2016
|
|
|
5
| खिलेश्वर CH-10-014-061-001/57 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL016318
| Credited |
30/01/2016
|
|
|
6
| ललिता CH-10-014-061-001/62 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL016318
| Credited |
30/01/2016
|
|
|
7
| उर्मिला CH-10-014-061-001/62 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL016318
| Credited |
30/01/2016
|
|
|
8
| जालू CH-10-014-061-001/62 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| KORAR | 494670 | POST OFFICE TALAKURRA |
3310014WL016318
| Credited |
30/01/2016
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |