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
| रैमुन CH-10-014-061-001/158 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028403
| Credited |
12/02/2019
|
|
|
2
| रेवती CH-10-014-061-001/152 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028403
| Credited |
12/02/2019
|
|
|
3
| ममता CH-10-014-061-001/119 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028403
| Credited |
12/02/2019
|
|
|
4
| देवसीर CH-10-014-061-001/139 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028403
| Credited |
12/02/2019
|
|
|
5
| सवानी CH-10-014-061-001/103 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028403
| Credited |
12/02/2019
|
|
|
6
| Sarita(Daughter) CH-10-014-061-001/151 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028403
| Credited |
12/02/2019
|
|
|
7
| Dayabatti CH-10-014-061-001/168 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028403
| Credited |
12/02/2019
|
|
|
8
| समारू CH-10-014-061-001/136 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028403
| Credited |
12/02/2019
|
|
|
9
| हलाल CH-10-014-061-001/176 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028403
| Credited |
12/02/2019
|
|
|
10
| लाला CH-10-014-061-001/185 | SC |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL028403
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |