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
| gaindlal(Self) CH-10-014-061-001/428 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL002288
| Credited |
08/05/2019
|
|
|
2
| Mamta CH-10-014-061-001/456 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL002288
| Credited |
08/05/2019
|
|
|
3
| सावित्री CH-10-014-061-001/55 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL002288
| Credited |
08/05/2019
|
|
|
4
| लकेश CH-10-014-061-001/43 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL002288
| Credited |
08/05/2019
|
|
|
5
| Saguna CH-10-014-061-001/323 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL002288
| Credited |
09/05/2019
|
|
|
6
| सहदेव CH-10-014-061-001/31 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL002288
| Credited |
08/05/2019
|
|
|
7
| Khorin(Wife) CH-10-014-061-001/42 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL002288
| Credited |
08/05/2019
|
|
|
8
| harbansh(Son) CH-10-014-061-001/475 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL019879
| Credited |
26/11/2019
|
|
|
9
| Dhansing(Self) CH-10-014-061-001/439 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL002288
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |