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
| anuradha(Daughter) CH-10-014-061-001/264 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039038
| Credited |
29/02/2020
|
|
|
2
| bhuneswari(Daughter) CH-10-014-061-001/23 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039038
| Credited |
29/02/2020
|
|
|
3
| lekharam(Grandson) CH-10-014-061-001/237 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039038
| Credited |
29/02/2020
|
|
|
4
| रोहिणी CH-10-014-061-001/219 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039038
| Credited |
29/02/2020
|
|
|
5
| दुकालू CH-10-014-061-001/22 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039038
| Credited |
29/02/2020
|
|
|
6
| Gangabai CH-10-014-061-001/265 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039038
| Credited |
29/02/2020
|
|
|
7
| Yashoda(Sister) CH-10-014-061-001/202-A | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039038
| Credited |
29/02/2020
|
|
|
8
| आसीन बाई CH-10-014-061-001/21 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL039038
| Credited |
29/02/2020
|
|
|
9
| Yasvant CH-10-014-061-001/263 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL039038
| Credited |
29/02/2020
|
|
|
10
| बाबूलाल(Son) CH-10-014-061-001/213 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL039038
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |