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
| MANOJ(Self) CH-10-014-061-001/331-A | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
3310014WL022881
|
|
|
|
|
2
| Tanu Hichami CH-10-014-061-001/269 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022881
| Credited |
13/02/2023
|
|
|
3
| Kuleshwari CH-10-014-061-001/27 | ST |
तालाकुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022881
| Credited |
13/02/2023
|
|
|
4
| MAHESWRI(Wife) CH-10-014-061-001/331-A | OTHER |
तालाकुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022881
| Credited |
13/02/2023
|
|
|
5
| विश्वनाथ CH-10-014-061-001/269 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022881
| Credited |
13/02/2023
|
|
|
6
| Poornima(Daughter) CH-10-014-061-001/344 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022881
| Credited |
13/02/2023
|
|
|
7
| Anjani CH-10-014-061-001/349 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022881
| Credited |
13/02/2023
|
|
|
8
| गनेशिया CH-10-014-061-001/313 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022881
| Credited |
13/02/2023
|
|
|
9
| ममता CH-10-014-061-001/31 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022881
| Credited |
13/02/2023
|
|
|
10
| Santram CH-10-014-061-001/315 | ST |
तालाकुरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022881
| Credited |
13/02/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |