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
| सुलोचना CH-10-014-061-001/23 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
2
| Lalita CH-10-014-061-001/272 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
3
| फुलकुंवर CH-10-014-061-001/285 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
4
| लालाराम CH-10-014-061-001/14 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
5
| लतखोर CH-10-014-061-001/90 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
6
| केशर CH-10-014-061-001/90 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
7
| Devraj CH-10-014-061-001/337 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
8
| Santo(Wife) CH-10-014-061-001/14 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
9
| Duleswari CH-10-014-061-001/337 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
10
| रमेश CH-10-014-061-001/264 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
11
| परमीला CH-10-014-061-001/264 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
12
| बीरबल CH-10-014-061-001/265 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
13
| आसीन बाई CH-10-014-061-001/21 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
|
|
|
|
|
14
| रामसिंह CH-10-014-061-001/272 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| KORAR | 494670 | POST OFFICE TALAKURRA |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |