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
| Dhanraj CH-10-014-061-001/326 | OTHER |
तालाकुरा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015382
| Credited |
25/01/2016
|
|
|
2
| Puna Bai CH-10-014-061-001/382 | ST |
तालाकुरा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
3310014WL015382
| Credited |
25/01/2016
|
|
|
3
| Monika CH-10-014-061-001/326 | OTHER |
तालाकुरा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015382
| Credited |
25/01/2016
|
|
|
4
| Mehtrin CH-10-014-061-001/33 | ST |
तालाकुरा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015382
| Credited |
25/01/2016
|
|
|
5
| Munanalal CH-10-014-061-001/33 | ST |
तालाकुरा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015382
| Credited |
25/01/2016
|
|
|
6
| प्रमीला CH-10-014-061-001/38 | ST |
तालाकुरा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310014WL015382
| Credited |
25/01/2016
|
|
|
7
| NIRANJAN CH-10-014-061-001/38 | ST |
तालाकुरा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310014WL015382
| Credited |
25/01/2016
|
|
|
8
| ईश्वर CH-10-014-061-001/37 | OTHER |
तालाकुरा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| KORAR | 494670 | POST OFFICE TALAKURRA |
3310014WL015382
| Credited |
25/01/2016
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |