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
| Girdhari CH-10-014-061-001/6 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043766
| Credited |
06/04/2020
|
|
|
2
| रेवाराम CH-10-014-061-001/68 | ST |
तालाकुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043766
| Credited |
06/04/2020
|
|
|
3
| पदमा CH-10-014-061-001/67 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043766
| Credited |
06/04/2020
|
|
|
4
| Kesher CH-10-014-061-001/8 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043766
| Credited |
06/04/2020
|
|
|
5
| शिवप्रसाद CH-10-014-061-001/83 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043766
| Credited |
06/04/2020
|
|
|
6
| देवंतीन CH-10-014-061-001/56 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL043766
| Credited |
06/04/2020
|
|
|
7
| नमिता CH-10-014-061-001/63 | ST |
तालाकुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043766
| Credited |
06/04/2020
|
|
|
8
| धनश्याम CH-10-014-061-001/61 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043766
| Credited |
08/04/2020
|
|
|
9
| ललिता CH-10-014-061-001/62 | ST |
तालाकुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL043766
| Credited |
06/04/2020
|
|
|
10
| हेमाकांत CH-10-014-061-001/60 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
3310014WL043766
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |