क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Hemant Kumar(Son) CH-10-014-061-001/336 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL045895
| Credited |
03/04/2024
|
|
|
2
| हीरालाल CH-10-014-061-001/196 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL045895
| Credited |
12/04/2024
|
|
|
3
| SimA CH-10-014-061-001/336 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL045895
| Credited |
03/04/2024
|
|
|
4
| गायत्री CH-10-014-061-001/212 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL045895
| Credited |
12/04/2024
|
|
|
5
| Bhumika(Self) CH-10-014-061-001/226-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL045895
| Credited |
12/04/2024
|
|
|
6
| आसीन बाई CH-10-014-061-001/21 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL045895
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |