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
| Kalenderi CH-10-014-061-001/397 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039585
| Credited |
29/03/2021
|
|
|
2
| DHANAJI(Self) CH-10-014-061-001/387-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039585
| Credited |
29/03/2021
|
|
|
3
| Enesh CH-10-014-061-001/400 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039585
| Credited |
30/03/2021
|
|
|
4
| Indrawati(Self) CH-10-014-061-001/400 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039585
| Credited |
29/03/2021
|
|
|
5
| Daya Ram(Self) CH-10-014-061-001/381 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039585
| Credited |
03/04/2021
|
|
|
6
| Kesar(Sister) CH-10-014-061-001/304 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039585
| Credited |
29/03/2021
|
|
|
7
| कवलीबाई CH-10-014-061-001/34 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL039585
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |