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
| Kamla Bai CH-10-014-061-001/469 | OTHER |
तालाकुरा
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
3310014WL17069
| Credited |
13/11/2012
|
|
|
2
| Fulma CH-10-014-061-001/316 | ST |
तालाकुरा
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
3
| हिराबती CH-10-014-061-001/307 | OTHER |
तालाकुरा
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL17069
| Credited |
13/11/2012
|
|
|
4
| बिरझा CH-10-014-061-001/276 | OTHER |
तालाकुरा
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
5
| नरेन्द्र CH-10-014-061-001/267 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
6
| Sumitra CH-10-014-061-001/241 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
7
| Pramila CH-10-014-061-001/432 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
8
| सनत CH-10-014-061-001/39 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
9
| Ankalo Bai(Daughter) CH-10-014-061-001/245 | ST |
तालाकुरा
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
10
| Nirmal CH-10-014-061-001/356 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
11
| रमेश CH-10-014-061-001/264 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
12
| फगनीबाई CH-10-014-061-001/27 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
13
| लक्ष्मण CH-10-014-061-001/27 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
14
| सहबती CH-10-014-061-001/39 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
15
| Banwasha(Wife) CH-10-014-061-001/464 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
16
| Manohar(Self) CH-10-014-061-001/464 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
17
| Mohan(Father) CH-10-014-061-001/302 | OTHER |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
18
| Gangabai CH-10-014-061-001/265 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
19
| लेखराम CH-10-014-061-001/85 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL17069
| Credited |
13/11/2012
|
|
|
| कुल हाजिरी | 19 | 14 | 12 | 12 | 4 | 3 | | | | | | | | | | | | | | |