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
| Chintu CH-10-014-061-001/324 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028386
| Credited |
12/02/2019
|
|
|
2
| MUNITA CH-10-014-061-001/330-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028386
| Credited |
12/02/2019
|
|
|
3
| Manki CH-10-014-061-001/324 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028386
| Credited |
12/02/2019
|
|
|
4
| NAGINA CH-10-014-061-001/296 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028386
| Credited |
12/02/2019
|
|
|
5
| Hemlata CH-10-014-061-001/327 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028386
| Credited |
12/02/2019
|
|
|
6
| Munanalal CH-10-014-061-001/33 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028386
| Credited |
12/02/2019
|
|
|
7
| Manbha CH-10-014-061-001/320 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028386
| Credited |
12/02/2019
|
|
|
8
| DinDayal CH-10-014-061-001/389 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028386
| Credited |
12/02/2019
|
|
|
9
| Kesar(Sister) CH-10-014-061-001/304 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028386
| Credited |
12/02/2019
|
|
|
10
| Khublal(Brother) CH-10-014-061-001/35 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310014WL028386
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |