क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ध्रुव CH-10-014-061-001/54 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0001698
| Credited |
08/07/2022
|
|
|
2
| सावित्री CH-10-014-061-001/55 | ST |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0001698
| Credited |
08/07/2022
|
|
|
3
| संदिपा CH-10-014-061-001/57 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0001698
| Credited |
08/07/2022
|
|
|
4
| kamla(Wife) CH-10-014-061-001/54 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0001698
| Credited |
08/07/2022
|
|
|
5
| देवंतीन CH-10-014-061-001/56 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0001698
| Credited |
08/07/2022
|
|
|
6
| नमिता CH-10-014-061-001/63 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0001698
| Credited |
08/07/2022
|
|
|
7
| धनश्याम CH-10-014-061-001/61 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0001698
| Credited |
08/07/2022
|
|
|
8
| खिलेश्वर CH-10-014-061-001/57 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0001698
| Credited |
08/07/2022
|
|
|
9
| बाबूलाल (Self) CH-10-014-061-001/52 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL0001698
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |