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
| आत्माराम CH-10-014-061-001/142 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| द्वारू CH-10-014-061-001/238 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| जददूराम CH-10-014-061-001/297 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| नीलेश्वरी CH-10-014-061-001/297 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
5
| थनेश्वरी CH-10-014-061-001/41 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
6
| गिरधारी CH-10-014-061-001/6 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
7
| चंद्रिका CH-10-014-061-001/94 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
8
| बिरझा CH-10-014-061-001/276 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
|
|
|
|
|
9
| श्यामसुदंर CH-10-014-061-001/13 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
10
| श्रवण CH-10-014-061-001/242 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
11
| Ankalo Bai(Daughter) CH-10-014-061-001/245 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
12
| सहदेव CH-10-014-061-001/31 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
13
| लक्ष्मण्ा CH-10-014-061-001/94 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
14
| फिरतुराम CH-10-014-061-001/305 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
|
|
|
|
|
15
| Dankuvar CH-10-014-061-001/245 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| KORAR | 494670 | POST OFFICE TALAKURRA |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |