क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sohan CH-10-014-061-001/306 | OTHER |
तालाकुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024795
| Credited |
24/12/2019
|
|
|
2
| santri CH-10-014-061-001/289 | OTHER |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024795
| Credited |
24/12/2019
|
|
|
3
| NAGINA CH-10-014-061-001/296 | OTHER |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024795
| Credited |
24/12/2019
|
|
|
4
| Pushpa CH-10-014-061-001/395 | ST |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024795
| Credited |
24/12/2019
|
|
|
5
| Durpat CH-10-014-061-001/417 | ST |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024795
| Credited |
24/12/2019
|
|
|
6
| Kalenderi CH-10-014-061-001/397 | ST |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024795
| Credited |
24/12/2019
|
|
|
7
| छगनराम CH-10-014-061-001/312 | OTHER |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024795
| Credited |
24/12/2019
|
|
|
8
| Bhineswar CH-10-014-061-001/320 | ST |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024795
| Credited |
24/12/2019
|
|
|
9
| Rameshwari CH-10-014-061-001/392 | OTHER |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024795
| Credited |
24/12/2019
|
|
|
10
| रोहित CH-10-014-061-001/34 | ST |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL024795
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |