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
| सुकालु CH-10-014-061-001/222 | SC |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3310014WL17069
| Credited |
13/11/2012
|
|
|
2
| अमिला CH-10-014-061-001/222 | SC |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3310014WL17069
| Credited |
13/11/2012
|
|
|
3
| Devika(Wife) CH-10-014-061-001/345 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
3310014WL17069
| Credited |
13/11/2012
|
|
|
4
| jyabati CH-10-014-061-001/439 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3310014WL17069
| Credited |
13/11/2012
|
|
|
5
| Shanky CH-10-014-061-001/303 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| KORAR | 494670 | POST OFFICE TALAKURRA |
3310014WL17069
| Credited |
13/11/2012
|
|
|
6
| ईश्वर CH-10-014-061-001/195 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL17069
| Credited |
13/11/2012
|
|
|
7
| Kuleshwari CH-10-014-061-001/27 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
8
| Kavita CH-10-014-061-001/322 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
9
| देवकी CH-10-014-061-001/85 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
10
| भुनेश्वरी(Daughter-in-Law) CH-10-014-061-001/91 | SC |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
11
| पवन(Son) CH-10-014-061-001/91 | SC |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
12
| Kousilya CH-10-014-061-001/340 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
13
| Jagesh CH-10-014-061-001/414 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
14
| Sangeeta(Self) CH-10-014-061-001/458 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
15
| Roman CH-10-014-061-001/322 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
16
| Pawan CH-10-014-061-001/345 | OTHER |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
17
| मानक CH-10-014-061-001/138 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
18
| Bhuneshwari CH-10-014-061-001/138 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
19
| समरोतीन CH-10-014-061-001/195 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
20
| तुलसी CH-10-014-061-001/27 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| KORAR | 494670 | POST OFFICE TALAKURRA |
3310014WL17069
| Credited |
13/11/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 19 | 18 | 1 | 1 | | | | | | | | | | | | | | |