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
| संतु CH-10-014-061-001/184 | SC |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031145
|
|
|
|
|
2
| रमेश CH-10-014-061-001/188 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL031145
|
|
|
|
|
3
| हीरालाल CH-10-014-061-001/196 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031145
|
|
|
|
|
4
| अमित्रा CH-10-014-061-001/213 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL031145
|
|
|
|
|
5
| सुलोचना CH-10-014-061-001/17 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031145
|
|
|
|
|
6
| सिलो CH-10-014-061-001/19 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031145
|
|
|
|
|
7
| Dayabatti CH-10-014-061-001/168 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031145
|
|
|
|
|
8
| गायत्री CH-10-014-061-001/212 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031145
|
|
|
|
|
9
| उदयसिंह CH-10-014-061-001/181 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031145
|
|
|
|
|
10
| Devkumar CH-10-014-061-001/213 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL031145
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |