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
| Pinky CH-10-014-061-001/249 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL035201
|
|
|
|
|
2
| sulochhni CH-10-014-061-001/279-A | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL035201
|
|
|
|
|
3
| राजू CH-10-014-061-001/252 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL035201
| Credited |
16/03/2019
|
|
|
4
| किरण CH-10-014-061-001/217 | OTHER |
तालाकुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL035201
|
|
|
|
|
5
| महेत्तर CH-10-014-061-001/248 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL035201
|
|
|
|
|
6
| Devkumar CH-10-014-061-001/213 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL035201
|
|
|
|
|
7
| नुमेश कुमार(Son) CH-10-014-061-001/213 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL035201
| Credited |
15/03/2019
|
|
|
8
| बाबूलाल(Son) CH-10-014-061-001/213 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL035201
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |