क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| युवराज(Self) CH-10-014-061-001/392 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034989
| Credited |
30/03/2021
|
|
|
2
| Mahender CH-10-014-061-001/470 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034989
| Credited |
30/03/2021
|
|
|
3
| Bhineswari(Daughter) CH-10-014-061-001/272 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034989
| Credited |
30/03/2021
|
|
|
4
| Mamta CH-10-014-061-001/456 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034989
| Credited |
05/07/2021
|
|
|
5
| LAXMI CH-10-014-061-001/410 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034989
| Credited |
30/03/2021
|
|
|
6
| parmila CH-10-014-061-001/280 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034989
| Credited |
30/03/2021
|
|
|
7
| Duleswari CH-10-014-061-001/337 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034989
| Credited |
30/03/2021
|
|
|
8
| Chaandni(Wife) CH-10-014-061-001/318 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034989
| Credited |
30/03/2021
|
|
|
9
| Prkash(Brother) CH-10-014-061-001/318 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310014WL034989
| Credited |
31/03/2021
|
|
|
10
| Devenderkumar CH-10-014-061-001/470 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL034989
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |