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
| bhuneswari(Daughter) CH-10-014-061-001/23 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL050662
| Credited |
14/04/2020
|
|
|
2
| विशेश्वर CH-10-014-061-001/270 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL050662
| Credited |
14/04/2020
|
|
|
3
| Kejaram CH-10-014-061-001/133 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL050662
| Credited |
14/04/2020
|
|
|
4
| रूपसिंह CH-10-014-061-001/102 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL050662
| Credited |
14/04/2020
|
|
|
5
| दुकालू CH-10-014-061-001/22 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL050662
| Credited |
14/04/2020
|
|
|
6
| Kuntibai CH-10-014-061-001/133 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL050662
| Credited |
14/04/2020
|
|
|
7
| प्रतीमा CH-10-014-061-001/274 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL050662
| Credited |
14/04/2020
|
|
|
8
| Yashoda(Sister) CH-10-014-061-001/202-A | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL050662
| Credited |
14/04/2020
|
|
|
9
| आसीन बाई CH-10-014-061-001/21 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL050662
| Credited |
14/04/2020
|
|
|
10
| बाबूलाल(Son) CH-10-014-061-001/213 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL050662
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |