क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| nira bai CH-10-014-061-001/477-A | SC |
तालाकुरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027716
| Credited |
24/03/2023
|
|
|
2
| MAMTA CH-10-014-061-001/488 | ST |
तालाकुरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027716
| Credited |
24/03/2023
|
|
|
3
| देवकी CH-10-014-061-001/85 | ST |
तालाकुरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027716
| Credited |
24/03/2023
|
|
|
4
| Rameswari(Wife) CH-10-014-061-001/462 | OTHER |
तालाकुरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027716
| Credited |
24/03/2023
|
|
|
5
| किशन CH-10-014-061-001/479 | OTHER |
तालाकुरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL027716
| Credited |
24/03/2023
|
|
|
6
| Khileshwari(Wife) CH-10-014-061-001/479 | OTHER |
तालाकुरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL027716
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | | | | | | | | | | | | | | |