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
| परसूराम CH-10-014-061-001/79 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| Parwati(Wife) CH-10-014-061-001/452 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| Devala Bai CH-10-014-061-001/79 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
|
|
|
|
|
4
| बिरझा CH-10-014-061-001/276 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
|
|
|
|
|
5
| मनीराम CH-10-014-061-001/117 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
6
| कोरीन CH-10-014-061-001/244 | SC |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
7
| दूरदेशीन CH-10-014-061-001/25 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
8
| धिरजा CH-10-014-061-001/154 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
9
| दूरपत CH-10-014-061-001/120 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
10
| जैन CH-10-014-061-001/290 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
11
| hirabai CH-10-014-061-001/290 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
12
| Kalendri CH-10-014-061-001/441 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
13
| Khilawan CH-10-014-061-001/452 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |