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
| पंचम CH-10-014-061-001/247 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL19947
| Credited |
06/01/2013
|
|
|
2
| दूरदेशीन CH-10-014-061-001/25 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL19947
| Credited |
06/01/2013
|
|
|
3
| राजू CH-10-014-061-001/252 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL19947
| Credited |
06/01/2013
|
|
|
4
| बीरबल CH-10-014-061-001/265 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL19947
| Credited |
06/01/2013
|
|
|
5
| कन्हैया CH-10-014-061-001/260 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL19947
| Credited |
06/01/2013
|
|
|
6
| देवंतीन CH-10-014-061-001/247 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL19947
| Credited |
06/01/2013
|
|
|
7
| परमेश्वरी CH-10-014-061-001/274 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL19947
| Credited |
06/01/2013
|
|
|
8
| अहिल्या CH-10-014-061-001/246 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL19947
| Credited |
06/01/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |