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
| LAXMI CH-10-014-061-001/410 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022306
| Credited |
11/12/2019
|
|
|
2
| Durpat CH-10-014-061-001/417 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022306
| Credited |
11/12/2019
|
|
|
3
| Bimleswari CH-10-014-061-001/333 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022306
| Credited |
11/12/2019
|
|
|
4
| Duleswari CH-10-014-061-001/337 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022306
| Credited |
11/12/2019
|
|
|
5
| Soulochani(Self) CH-10-014-061-001/386 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022306
| Credited |
11/12/2019
|
|
|
6
| सहबती CH-10-014-061-001/39 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022306
| Credited |
11/12/2019
|
|
|
7
| Lekin(Self) CH-10-014-061-001/357 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022306
| Credited |
11/12/2019
|
|
|
8
| Udaysingh CH-10-014-061-001/335 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022306
| Credited |
11/12/2019
|
|
|
9
| दिनेश्वर CH-10-014-061-001/40 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL022306
| Credited |
11/12/2019
|
|
|
10
| रोहित CH-10-014-061-001/34 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL022306
| Credited |
11/12/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |