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
| फलिता CH-10-014-061-001/139 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
2
| बीरबल CH-10-014-061-001/168 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
3
| भूवन CH-10-014-061-001/202 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
4
| Sunita CH-10-014-061-001/202 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
5
| देवसीर CH-10-014-061-001/139 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
6
| खुवलाल CH-10-014-061-001/177 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
7
| धनेश्वरी CH-10-014-061-001/177 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
8
| तामेश्वरी CH-10-014-061-001/283 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
9
| गनेशिया CH-10-014-061-001/313 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
10
| dev ram CH-10-014-061-001/45 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
11
| Parwati CH-10-014-061-001/45 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
12
| गायत्री CH-10-014-061-001/212 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
13
| मुरलीधर CH-10-014-061-001/155 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
14
| लाला CH-10-014-061-001/185 | SC |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
|
|
|
|
|
15
| सोमनाथ CH-10-014-061-001/168 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| KORAR | 494670 | POST OFFICEC TALAKURRA |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |