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
| रेखा बाई CH-10-014-061-001/478 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| मुरहा CH-10-014-061-001/97 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| मुरली राम CH-10-014-061-001/478 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| बिरझा CH-10-014-061-001/276 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
|
|
|
|
|
5
| सुशीला CH-10-014-061-001/167 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
|
|
|
|
|
6
| Champa Bai CH-10-014-061-001/436 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
7
| कवलसिंह CH-10-014-061-001/127 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
8
| आसमोतीन 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 |
|
|
|
|
|
9
| ललित CH-10-014-061-001/283 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
10
| उदेशनारायण (Son) CH-10-014-061-001/253 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
11
| Kalendri CH-10-014-061-001/441 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
12
| बालाराम CH-10-014-061-001/77 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
13
| परमेश्वरी CH-10-014-061-001/274 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
14
| सरस्तवी CH-10-014-061-001/240 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
|
|
|
|
|
15
| रोहित CH-10-014-061-001/34 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |