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
| Khemin CH-10-014-061-001/489 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| द्वारिक प्रसाद CH-10-014-061-001/53 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| कमला CH-10-014-061-001/54 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| Reshmi CH-10-014-061-001/60 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| ध्रुव CH-10-014-061-001/54 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
6
| रूदन CH-10-014-061-001/126 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
7
| Manki CH-10-014-061-001/324 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
8
| संदिपा CH-10-014-061-001/57 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
9
| नरसो बाई CH-10-014-061-001/489 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
10
| नरतन CH-10-014-061-001/58 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
11
| पुष्पा CH-10-014-061-001/53 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
12
| मनीराम CH-10-014-061-001/201 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
13
| खिलेश्वर CH-10-014-061-001/57 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
|
|
|
|
|
14
| हेमाकांत CH-10-014-061-001/60 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
|
|
|
|
|
15
| कौशिल्या CH-10-014-061-001/201 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KORAR | 494670 | POST OFFICE TALAKURRA |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |