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
| sulochhni CH-10-014-061-001/279-A | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024366
| Credited |
21/01/2022
|
|
|
2
| Anjani CH-10-014-061-001/349 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024366
| Credited |
21/01/2022
|
|
|
3
| Ramesh CH-10-014-061-001/476 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024366
| Credited |
21/01/2022
|
|
|
4
| गजानंद CH-10-014-061-001/204 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | COLLECTORATE, KANKER | SBIN0012137 |
3310014WL026584
| Credited |
09/02/2022
|
|
|
5
| shashi(Wife) CH-10-014-061-001/116-A | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024366
| Credited |
21/01/2022
|
|
|
6
| Rupesh Kumar CH-10-014-061-001/463 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024366
| Credited |
21/01/2022
|
|
|
7
| piyaka(Wife) CH-10-014-061-001/471-A | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024366
| Credited |
21/01/2022
|
|
|
8
| PRAKASH CH-10-014-061-001/124 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024366
| Credited |
21/01/2022
|
|
|
9
| Yasvant CH-10-014-061-001/263 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL0024366
| Credited |
21/01/2022
|
|
|
10
| Sohadra bai(Wife) CH-10-014-061-001/262-A | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310014WL0024366
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |