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
| शैलेन्द्र CH-10-014-061-001/173 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| SARITA CH-10-014-061-001/173 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| नरेन्द्र CH-10-014-061-001/249 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| बिरझूराम CH-10-014-061-001/251 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| Dhanaji(Self) CH-10-014-061-001/303 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| Astala CH-10-014-061-001/224 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
|
|
|
|
|
7
| अमरोतिन CH-10-014-061-001/250 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
|
|
|
|
|
8
| मंगतीन CH-10-014-061-001/224 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
9
| Sagobai CH-10-014-061-001/114 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
10
| मयाबाई CH-10-014-061-001/4 | SC |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
11
| कौशिल्या CH-10-014-061-001/305 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
12
| Saguna CH-10-014-061-001/323 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
13
| Manoj CH-10-014-061-001/248 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
14
| धनीराम CH-10-014-061-001/114 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
15
| समारू CH-10-014-061-001/250 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KORAR | 494670 | POST OFFICE TALAKURRA |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |