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
| रमोतीन CH-10-014-061-001/163 | ST |
तालाकुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL005170
| Credited |
02/05/2024
|
|
|
2
| Vijay Teta(Son) CH-10-014-061-001/169 | ST |
तालाकुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL005170
| Credited |
02/05/2024
|
|
|
3
| अजरसिंह CH-10-014-061-001/163 | ST |
तालाकुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL005170
| Credited |
02/05/2024
|
|
|
4
| Dayabatti CH-10-014-061-001/168 | ST |
तालाकुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL005170
| Credited |
02/05/2024
|
|
|
5
| हरकराम CH-10-014-061-001/171 | ST |
तालाकुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL005170
| Credited |
02/05/2024
|
|
|
6
| लाला CH-10-014-061-001/185 | SC |
तालाकुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL005170
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |