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
| Bhineswari(Daughter) CH-10-014-061-001/272 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL006038
| Credited |
19/05/2020
|
|
|
2
| santri CH-10-014-061-001/289 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL006038
| Credited |
19/05/2020
|
|
|
3
| NAGINA CH-10-014-061-001/296 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL006038
| Credited |
19/05/2020
|
|
|
4
| sundarlal(Son) CH-10-014-061-001/290 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL006038
| Credited |
19/05/2020
|
|
|
5
| तुलसी CH-10-014-061-001/28 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL006038
| Credited |
19/05/2020
|
|
|
6
| छगनराम CH-10-014-061-001/312 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL006038
| Credited |
19/05/2020
|
|
|
7
| Ram(Husband) CH-10-014-061-001/293 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL006038
| Credited |
19/05/2020
|
|
|
8
| प्रतीमा CH-10-014-061-001/274 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL009208
| Credited |
09/06/2020
|
|
|
9
| Kesar(Sister) CH-10-014-061-001/304 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL006038
| Credited |
19/05/2020
|
|
|
10
| Anupkumar CH-10-014-061-001/305 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310014WL006038
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 9 | 10 | 9 | 8 | | | | | | | | | | | | | | |