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
| Kejaram CH-10-014-061-001/133 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0005227
| Credited |
27/10/2022
|
|
|
2
| nera(Self) CH-10-014-061-001/149 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0005227
| Credited |
27/10/2022
|
|
|
3
| Tamradhwaj(Son) CH-10-014-061-001/149 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0005227
| Credited |
27/10/2022
|
|
|
4
| शिमला CH-10-014-061-001/137 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0005227
| Credited |
27/10/2022
|
|
|
5
| Dayabatti CH-10-014-061-001/168 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0005227
| Credited |
27/10/2022
|
|
|
6
| हरप्रसाद CH-10-014-061-001/149 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0005227
| Credited |
27/10/2022
|
|
|
7
| हेमंत CH-10-014-061-001/157 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL0005227
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |