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
| yasoda(Daughter) CH-10-014-061-001/202 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3310014WL028403
|
|
|
|
|
2
| दादूराम CH-10-014-061-001/205 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028403
| Credited |
12/02/2019
|
|
|
3
| kiran barla(Daughter) CH-10-014-061-001/22 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028403
| Credited |
12/02/2019
|
|
|
4
| bhuneswari(Daughter) CH-10-014-061-001/23 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028403
| Credited |
12/02/2019
|
|
|
5
| Rancharn CH-10-014-061-001/266 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028403
| Credited |
12/02/2019
|
|
|
6
| रोहिणी CH-10-014-061-001/219 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028403
| Credited |
12/02/2019
|
|
|
7
| योगेश CH-10-014-061-001/197 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028403
| Credited |
12/02/2019
|
|
|
8
| महादेव CH-10-014-061-001/202 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL028403
| Credited |
28/12/2018
|
|
|
9
| आसीन बाई CH-10-014-061-001/21 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL028403
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |