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
| anuradha(Daughter) CH-10-014-061-001/264 | 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
| हीरालाल CH-10-014-061-001/196 | 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
|
|
|
3
| कुंजबिहारी CH-10-014-061-001/219 | 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
| bundel sing(Self) CH-10-014-061-001/119 | 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
|
|
|
5
| sunita yadu(Self) CH-10-014-061-001/240 | 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
|
|
|
6
| रोहिणी CH-10-014-061-001/219 | 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
| Dayabatti CH-10-014-061-001/168 | 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 |
05/07/2021
|
|
|
8
| यूगलकिशोर CH-10-014-061-001/125 | 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 |
05/07/2021
|
|
|
9
| Dikeshwari(Sister) CH-10-014-061-001/267 | 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
|
|
|
10
| Yasvant CH-10-014-061-001/263 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL034989
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |