क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| nirmala CH-10-014-061-001/37 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0034050
| Credited |
16/03/2022
|
|
|
2
| Nomesh chand(Son) CH-10-014-061-001/479-A | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0034050
| Credited |
16/03/2022
|
|
|
3
| Kiran(Wife) CH-10-014-061-001/385 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0034050
| Credited |
16/03/2022
|
|
|
4
| pusphpa(Wife) CH-10-014-061-001/475 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0034050
| Credited |
16/03/2022
|
|
|
5
| लकेश CH-10-014-061-001/43 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0034050
| Credited |
16/03/2022
|
|
|
6
| Jayabatti(Wife) CH-10-014-061-001/439 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0034050
| Credited |
28/03/2022
|
|
|
7
| JogiRam CH-10-014-061-001/426 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0034050
| Credited |
16/03/2022
|
|
|
8
| rajni(Wife) CH-10-014-061-001/426 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0034050
| Credited |
16/03/2022
|
|
|
9
| कन्हैया(Self) CH-10-014-061-001/385 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0034050
| Credited |
16/03/2022
|
|
|
10
| किशन CH-10-014-061-001/479 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL0034050
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |