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
| Chainsingh CH-10-014-061-001/360 | OTHER |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| KORAR | 494670 | POST OFFICE TALAKURRA |
3310014WL21235
| Credited |
13/01/2013
|
|
|
2
| Tijau CH-10-014-061-001/327 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL21235
| Credited |
13/01/2013
|
|
|
3
| Puna Bai CH-10-014-061-001/382 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
4
| Motin(Wife) CH-10-014-061-001/360 | OTHER |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
5
| Mehtrin CH-10-014-061-001/33 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
6
| Manki CH-10-014-061-001/324 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
7
| Hemlata CH-10-014-061-001/327 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
8
| Munanalal CH-10-014-061-001/33 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
9
| Anjani CH-10-014-061-001/349 | OTHER |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
10
| Mordhavaj CH-10-014-061-001/382 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |