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
| daneshwar(Son) CH-10-014-061-001/209 | SC |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000318
| Credited |
20/04/2019
|
|
|
2
| sarshwatti(Daughter) CH-10-014-061-001/148 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000318
| Credited |
20/04/2019
|
|
|
3
| गणेश CH-10-014-061-001/106 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000318
| Credited |
22/04/2019
|
|
|
4
| सुदनी CH-10-014-061-001/189 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000318
| Credited |
22/04/2019
|
|
|
5
| shashi(Wife) CH-10-014-061-001/116-A | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000318
| Credited |
22/04/2019
|
|
|
6
| DHANESHVRI CH-10-014-061-001/108 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000318
| Credited |
22/04/2019
|
|
|
7
| राजबाई CH-10-014-061-001/209 | SC |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL000318
| Credited |
22/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |