क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Tileshwar CH-10-014-061-001/289 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3310014WL08965
| Credited |
12/12/2012
|
|
|
2
| गीता CH-10-014-061-001/154 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| KORAR | 494670 | POST OFFICE TALAKURRA |
3310014WL08965
| Credited |
12/12/2012
|
|
|
3
| डोमीन CH-10-014-061-001/146 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL08965
| Credited |
12/12/2012
|
|
|
4
| रघुराम CH-10-014-061-001/79 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
3310014WL08965
| Credited |
12/12/2012
|
|
|
5
| Mouraj dhavj CH-10-014-061-001/126 | ST |
तालाकुरा
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL08965
| Credited |
12/12/2012
|
|
|
6
| Maheshwari(Self) CH-10-014-061-001/406 | ST |
तालाकुरा
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL08965
| Credited |
12/12/2012
|
|
|
7
| रूदन CH-10-014-061-001/126 | ST |
तालाकुरा
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL08965
| Credited |
12/12/2012
|
|
|
8
| नगीना CH-10-014-061-001/178 | ST |
तालाकुरा
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL08965
| Credited |
12/12/2012
|
|
|
9
| थानसिह CH-10-014-061-001/146 | ST |
तालाकुरा
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL08965
| Credited |
12/12/2012
|
|
|
10
| लक्ष्मण CH-10-014-061-001/178 | ST |
तालाकुरा
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL08965
| Credited |
12/12/2012
|
|
|
11
| अनुप CH-10-014-061-001/175 | ST |
तालाकुरा
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL08965
| Credited |
12/12/2012
|
|
|
12
| रूकमणी CH-10-014-061-001/175 | ST |
तालाकुरा
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL08965
| Credited |
12/12/2012
|
|
|
13
| Sunita CH-10-014-061-001/412 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL08965
| Credited |
12/12/2012
|
|
|
14
| Mukesh(Son) CH-10-014-061-001/406 | ST |
तालाकुरा
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL08965
| Credited |
12/12/2012
|
|
|
15
| अनिता CH-10-014-061-001/89 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| KORAR | 494670 | POST OFFICE TALAKURRA |
3310014WL08965
| Credited |
12/12/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 6 | 6 | 6 | | | | | | | | | | | | | | |