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
| Devkuvar(Son) CH-10-014-061-001/300 | OTHER |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL21235
| Credited |
13/01/2013
|
|
|
2
| santri CH-10-014-061-001/289 | OTHER |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
3
| अनशुया CH-10-014-061-001/26 | ST |
तालाकुरा
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
4
| Parwati CH-10-014-061-001/286 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
5
| Prakash CH-10-014-061-001/286 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
6
| चोवाराम CH-10-014-061-001/26 | ST |
तालाकुरा
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
7
| बीरबल CH-10-014-061-001/265 | OTHER |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
8
| Gangabai CH-10-014-061-001/265 | OTHER |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
| कुल हाजिरी | 8 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |