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
| श्रवण CH-10-014-061-001/242 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036298
| Credited |
29/03/2021
|
|
|
2
| bhuneswari(Daughter) CH-10-014-061-001/23 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036298
| Credited |
29/03/2021
|
|
|
3
| इतवारीन CH-10-014-061-001/203 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036298
| Credited |
30/03/2021
|
|
|
4
| परमीला CH-10-014-061-001/264 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036298
| Credited |
29/03/2021
|
|
|
5
| गायत्री CH-10-014-061-001/212 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036298
| Credited |
30/03/2021
|
|
|
6
| Yashoda(Sister) CH-10-014-061-001/202-A | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036298
| Credited |
29/03/2021
|
|
|
7
| आसीन बाई CH-10-014-061-001/21 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL036298
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |