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
| ईश्वर CH-10-014-061-001/195 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL014475
| Credited |
08/01/2016
|
|
|
2
| ब़जलाल CH-10-014-061-001/191 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL014475
| Credited |
08/01/2016
|
|
|
3
| पदमा CH-10-014-061-001/193 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL014475
| Credited |
08/01/2016
|
|
|
4
| Kuleshwari CH-10-014-061-001/27 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL014475
| Credited |
08/01/2016
|
|
|
5
| Durga CH-10-014-061-001/255 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL014475
| Credited |
08/01/2016
|
|
|
6
| दूरपत CH-10-014-061-001/191 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL014475
| Credited |
08/01/2016
|
|
|
7
| शालिक CH-10-014-061-001/193 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL014475
| Credited |
08/01/2016
|
|
|
8
| फगनीबाई CH-10-014-061-001/27 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL014475
| Credited |
08/01/2016
|
|
|
9
| रामोबाई CH-10-014-061-001/190 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL014475
| Credited |
08/01/2016
|
|
|
10
| समरोतीन CH-10-014-061-001/195 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL014475
| Credited |
08/01/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |