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
| बिहउ CH-10-014-061-001/278 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
|
|
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015383
| Credited |
25/01/2016
|
|
|
2
| Sumitra CH-10-014-061-001/241 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 159 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015383
| Credited |
25/01/2016
|
|
|
3
| रामू CH-10-014-061-001/267 | OTHER |
तालाकुरा
|
|
P
|
P
|
|
|
|
2
| 159 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015383
| Credited |
25/01/2016
|
|
|
4
| सेवती CH-10-014-061-001/267 | OTHER |
तालाकुरा
|
|
P
|
|
|
|
|
1
| 159 |
159
|
0
|
0
|
159
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015383
| Credited |
25/01/2016
|
|
|
5
| ईश्वरी CH-10-014-061-001/278 | OTHER |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 159 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015383
| Credited |
25/01/2016
|
|
|
6
| सनत कुमार CH-10-014-061-001/231 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
|
|
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015383
| Credited |
25/01/2016
|
|
|
7
| Seeta(Wife) CH-10-014-061-001/231 | OTHER |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 159 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015383
| Credited |
25/01/2016
|
|
|
8
| झाडूराम CH-10-014-061-001/230 | ST |
तालाकुरा
|
P
|
P
|
P
|
|
|
|
3
| 159 |
477
|
0
|
0
|
477
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
3310014WL015383
| Credited |
25/01/2016
|
|
|
9
| देवराज CH-10-014-061-001/241 | ST |
तालाकुरा
|
P
|
P
|
P
|
|
|
|
3
| 159 |
477
|
0
|
0
|
477
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL015383
| Credited |
25/01/2016
|
|
|
| कुल हाजिरी | 7 | 9 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |