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
| हीरालाल CH-10-014-061-001/196 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0008753
| Credited |
07/12/2022
|
|
|
2
| Priyanka sahu(Daughter) CH-10-014-061-001/193 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0008753
| Credited |
07/12/2022
|
|
|
3
| मंगतीन CH-10-014-061-001/224 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0008753
| Credited |
07/12/2022
|
|
|
4
| गायत्री CH-10-014-061-001/212 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0008753
| Credited |
07/12/2022
|
|
|
5
| Rambai Sahu(Wife) CH-10-014-061-001/190 | OTHER |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0008753
| Credited |
07/12/2022
|
|
|
6
| Girdhari Kodopi CH-10-014-061-001/186 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0008753
| Credited |
07/12/2022
|
|
|
7
| Bhumika(Self) CH-10-014-061-001/226-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0008753
| Credited |
07/12/2022
|
|
|
8
| Sarvesh Kemaro(Son) CH-10-014-061-001/195 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0008753
| Credited |
07/12/2022
|
|
|
9
| लाला CH-10-014-061-001/185 | SC |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL0008753
| Credited |
07/12/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |