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
| pusphpa(Wife) CH-10-014-061-001/475 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 195.83 |
391.66
|
0
|
0
|
391.66
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003956
| Credited |
13/05/2023
|
|
|
2
| Ramesh CH-10-014-061-001/476 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195.83 |
1174.98
|
0
|
0
|
1174.98
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003956
| Credited |
13/05/2023
|
|
|
3
| Sukhit ram(Self) CH-10-014-061-001/453 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 195.83 |
783.32
|
0
|
0
|
783.32
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003956
| Credited |
13/05/2023
|
|
|
4
| manprasad(Self) CH-10-014-061-001/467-A | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195.83 |
1174.98
|
0
|
0
|
1174.98
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003956
| Credited |
13/05/2023
|
|
|
5
| चेतन CH-10-014-061-001/47 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195.83 |
1174.98
|
0
|
0
|
1174.98
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003956
| Credited |
13/05/2023
|
|
|
6
| Rupesh Kumar CH-10-014-061-001/463 | OTHER |
तालाकुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 195.83 |
979.15
|
0
|
0
|
979.15
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003956
| Credited |
13/05/2023
|
|
|
7
| Banwasha(Wife) CH-10-014-061-001/464 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195.83 |
1174.98
|
0
|
0
|
1174.98
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003956
| Credited |
13/05/2023
|
|
|
8
| किशन CH-10-014-061-001/479 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195.83 |
1174.98
|
0
|
0
|
1174.98
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL003956
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |