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
| देवसीर CH-10-014-061-001/139 | OTHER |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024766
| Credited |
24/12/2019
|
|
|
2
| गौतम CH-10-014-061-001/16 | ST |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024766
| Credited |
24/12/2019
|
|
|
3
| Dayabatti CH-10-014-061-001/168 | ST |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024766
| Credited |
24/12/2019
|
|
|
4
| योगेश CH-10-014-061-001/197 | OTHER |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024766
| Credited |
24/12/2019
|
|
|
5
| शिमला CH-10-014-061-001/137 | OTHER |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024766
| Credited |
24/12/2019
|
|
|
6
| दुकालू CH-10-014-061-001/22 | ST |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024766
| Credited |
24/12/2019
|
|
|
7
| aghan(Son) CH-10-014-061-001/223-A | ST |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024766
| Credited |
24/12/2019
|
|
|
8
| shashi(Wife) CH-10-014-061-001/116-A | OTHER |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024766
| Credited |
24/12/2019
|
|
|
9
| महादेव CH-10-014-061-001/202 | OTHER |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL024766
| Credited |
24/12/2019
|
|
|
10
| आसीन बाई CH-10-014-061-001/21 | ST |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL024766
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |