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
| गौतम CH-10-014-061-001/16 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL24494
| Credited |
20/02/2014
|
|
|
2
| सजनी CH-10-014-061-001/16 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL24494
| Credited |
20/02/2014
|
|
|
3
| योगेश CH-10-014-061-001/197 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL24494
| Credited |
20/02/2014
|
|
|
4
| हेमलता CH-10-014-061-001/197 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL24494
| Credited |
20/02/2014
|
|
|
5
| भोजराम CH-10-014-061-001/20 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL24494
| Credited |
20/02/2014
|
|
|
6
| हेमंत CH-10-014-061-001/157 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL24494
| Credited |
20/02/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |