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
| सुलोचना(Self) CH-10-014-061-001/221 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL009204
| Credited |
28/06/2021
|
|
|
2
| श्रवण CH-10-014-061-001/242 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL009204
| Credited |
28/06/2021
|
|
|
3
| digeswar(Son) CH-10-014-061-001/206 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL009204
| Credited |
29/08/2021
|
|
|
4
| Parwati CH-10-014-061-001/286 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL009204
| Credited |
29/08/2021
|
|
|
5
| संतोषी CH-10-014-061-001/270 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL009204
| Credited |
28/06/2021
|
|
|
6
| अमिला CH-10-014-061-001/226 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL009204
| Credited |
29/08/2021
|
|
|
7
| प्रतीमा CH-10-014-061-001/274 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL009204
| Credited |
28/06/2021
|
|
|
8
| Bhumika(Self) CH-10-014-061-001/226-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL009204
| Credited |
29/08/2021
|
|
|
9
| Vijay yadu(Son) CH-10-014-061-001/257 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL009204
| Credited |
28/06/2021
|
|
|
10
| Jyoti(Daughter-in-Law) CH-10-014-061-001/257 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL009204
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 5 | 0 | | | | | | | | | | | | | | |