क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| इन्द्रपाल(Son) CH-10-014-061-001/201 | ST |
तालाकुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034904
| Credited |
30/03/2021
|
|
|
2
| bhuneswari(Daughter) CH-10-014-061-001/23 | ST |
तालाकुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034904
| Credited |
30/03/2021
|
|
|
3
| जगतराम CH-10-014-061-001/180 | ST |
तालाकुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034904
| Credited |
29/03/2021
|
|
|
4
| Kailash Yadu(Son) CH-10-014-061-001/197 | OTHER |
तालाकुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034904
| Credited |
30/03/2021
|
|
|
5
| तुलीया CH-10-014-061-001/234 | OTHER |
तालाकुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034904
| Credited |
30/03/2021
|
|
|
6
| इतवारीन CH-10-014-061-001/203 | ST |
तालाकुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034904
| Credited |
29/03/2021
|
|
|
7
| दुकालू CH-10-014-061-001/22 | ST |
तालाकुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034904
| Credited |
29/03/2021
|
|
|
8
| गायत्री CH-10-014-061-001/212 | ST |
तालाकुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034904
| Credited |
29/03/2021
|
|
|
9
| Yashoda(Sister) CH-10-014-061-001/202-A | OTHER |
तालाकुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034904
| Credited |
30/03/2021
|
|
|
10
| आसीन बाई CH-10-014-061-001/21 | ST |
तालाकुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL034904
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |