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
| amrita(Wife) CH-10-014-061-001/467-A | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000829
| Credited |
11/05/2023
|
|
|
2
| ललिता बाई CH-10-014-061-001/483 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000829
| Credited |
11/05/2023
|
|
|
3
| pusphpa(Wife) CH-10-014-061-001/475 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000829
| Credited |
11/05/2023
|
|
|
4
| Brijesh CH-10-014-061-001/411 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000829
| Credited |
11/05/2023
|
|
|
5
| manprasad(Self) CH-10-014-061-001/467-A | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000829
| Credited |
11/05/2023
|
|
|
6
| KUNWAR LAL CH-10-014-061-001/41 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000829
| Credited |
11/05/2023
|
|
|
7
| Rupesh Kumar CH-10-014-061-001/463 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000829
| Credited |
11/05/2023
|
|
|
8
| Khorin(Wife) CH-10-014-061-001/42 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000829
| Credited |
11/05/2023
|
|
|
9
| janak ram(Son) CH-10-014-061-001/42 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000829
| Credited |
11/05/2023
|
|
|
10
| Dhansing(Self) CH-10-014-061-001/439 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL000829
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |