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
| Visvasa(Wife) CH-10-014-061-001/52 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 42.87 |
214.35
|
0
|
0
|
214.35
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL18132
| Credited |
05/01/2014
|
|
|
2
| SHUNDARI(Wife) CH-10-014-061-001/491 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 42.87 |
214.35
|
0
|
0
|
214.35
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL18132
| Credited |
05/01/2014
|
|
|
3
| NIRMALA(Wife) CH-10-014-061-001/494 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 42.87 |
214.35
|
0
|
0
|
214.35
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL18132
| Credited |
05/01/2014
|
|
|
4
| कुलेश्वर CH-10-014-061-001/50 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 42.87 |
214.35
|
0
|
0
|
214.35
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL18132
| Credited |
05/01/2014
|
|
|
5
| गौतरीन CH-10-014-061-001/50 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 42.87 |
214.35
|
0
|
0
|
214.35
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL18132
| Credited |
05/01/2014
|
|
|
6
| पुष्पा CH-10-014-061-001/53 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 42.87 |
214.35
|
0
|
0
|
214.35
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL18132
| Credited |
05/01/2014
|
|
|
7
| बाबूलाल (Self) CH-10-014-061-001/52 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 42.87 |
214.35
|
0
|
0
|
214.35
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL18132
| Credited |
05/01/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |