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
| नरेन्द्र CH-10-014-061-001/267 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL035927
|
|
|
|
|
2
| digeswar(Son) CH-10-014-061-001/206 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL035927
|
|
|
|
|
3
| bhuneswari(Daughter) CH-10-014-061-001/23 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL035927
|
|
|
|
|
4
| Rancharn CH-10-014-061-001/266 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL035927
|
|
|
|
|
5
| सेवती CH-10-014-061-001/267 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL035927
|
|
|
|
|
6
| Laleshwari(Daughter) CH-10-014-061-001/268 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL035927
|
|
|
|
|
7
| योगेश CH-10-014-061-001/197 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL035927
|
|
|
|
|
8
| SUKALU CH-10-014-061-001/222 | SC |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL035927
|
|
|
|
|
9
| Gangabai CH-10-014-061-001/265 | OTHER |
तालाकुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL035927
|
|
|
|
|
10
| आसीन बाई CH-10-014-061-001/21 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL035927
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |