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
| गंगदेव CH-10-014-061-001/123 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
2
| राजबाई CH-10-014-061-001/123 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
3
| मुकेश CH-10-014-061-001/146 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
4
| बंवसा CH-10-014-061-001/199 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
5
| Rameswari CH-10-014-061-001/69 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
6
| प्यारी CH-10-014-061-001/70 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
7
| डोमीन CH-10-014-061-001/146 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
|
|
|
|
|
8
| भुनेश्वरी CH-10-014-061-001/127 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
9
| Daulal CH-10-014-061-001/89 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
10
| रेखा CH-10-014-061-001/156 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
11
| कवलसिंह CH-10-014-061-001/127 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
12
| तुलसी CH-10-014-061-001/28 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
13
| मोतीलाल CH-10-014-061-001/156 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
14
| बरूण CH-10-014-061-001/257 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |