क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| हीरालाल CH-10-014-061-001/196 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020011
| Credited |
25/01/2023
|
|
|
2
| विशेश्वर CH-10-014-061-001/270 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020011
| Credited |
25/01/2023
|
|
|
3
| KRIPARAM CH-10-014-061-001/224 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020011
| Credited |
25/01/2023
|
|
|
4
| गायत्री CH-10-014-061-001/212 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020011
| Credited |
25/01/2023
|
|
|
5
| SUKALU CH-10-014-061-001/222 | SC |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020011
| Credited |
25/01/2023
|
|
|
6
| Bhumika(Self) CH-10-014-061-001/226-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020011
| Credited |
25/01/2023
|
|
|
7
| Sarvesh Kemaro(Son) CH-10-014-061-001/195 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020011
| Credited |
25/01/2023
|
|
|
8
| Lekhram CH-10-014-061-001/239 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020011
| Credited |
25/01/2023
|
|
|
9
| आसीन बाई CH-10-014-061-001/21 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL0020011
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |