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
| खिलेश्वरी CH-10-014-061-001/248 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0001135
| Credited |
29/07/2022
|
|
|
2
| tameshwari(Daughter) CH-10-014-061-001/245 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0001135
| Credited |
29/07/2022
|
|
|
3
| Manoj CH-10-014-061-001/248 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0001135
| Credited |
29/07/2022
|
|
|
4
| दयालू CH-10-014-061-001/232 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0001135
| Credited |
29/07/2022
|
|
|
5
| Rambai Nareti(Wife) CH-10-014-061-001/230 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0001135
| Credited |
29/07/2022
|
|
|
6
| Lekhram CH-10-014-061-001/239 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0001135
| Credited |
29/07/2022
|
|
|
7
| Rajeshweri CH-10-014-061-001/235 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL0001135
| Credited |
29/07/2022
|
|
|
8
| अहिल्या CH-10-014-061-001/246 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL0001135
| Credited |
29/07/2022
|
|
|
9
| देवराज CH-10-014-061-001/241 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL0001135
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |