क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Dukeshwar(Brother) CH-10-014-061-001/342 | OTHER |
तालाकुरा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
3310014WL26673
| Credited |
15/01/2013
|
|
|
2
| Jiteshwari(Wife) CH-10-014-061-001/342 | OTHER |
तालाकुरा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
3310014WL26673
| Credited |
15/01/2013
|
|
|
3
| पंचम CH-10-014-061-001/247 | OTHER |
तालाकुरा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL26673
| Credited |
15/01/2013
|
|
|
4
| राम CH-10-014-061-001/96 | ST |
तालाकुरा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL26673
| Credited |
15/01/2013
|
|
|
5
| दादूराम CH-10-014-061-001/205 | OTHER |
तालाकुरा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL26673
| Credited |
15/01/2013
|
|
|
6
| पिलेश्वरी CH-10-014-061-001/96 | ST |
तालाकुरा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL26673
| Credited |
15/01/2013
|
|
|
7
| शिवप्रसाद CH-10-014-061-001/83 | OTHER |
तालाकुरा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL26673
| Credited |
15/01/2013
|
|
|
8
| इमला CH-10-014-061-001/9 | OTHER |
तालाकुरा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL26673
| Credited |
15/01/2013
|
|
|
9
| प्रीतम CH-10-014-061-001/84 | ST |
तालाकुरा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL26673
| Credited |
15/01/2013
|
|
|
10
| बेदबाई CH-10-014-061-001/84 | ST |
तालाकुरा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL26673
| Credited |
15/01/2013
|
|
|
11
| सागर CH-10-014-061-001/12 | ST |
तालाकुरा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL26673
| Credited |
15/01/2013
|
|
|
12
| हरक CH-10-014-061-001/12 | ST |
तालाकुरा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL26673
| Credited |
15/01/2013
|
|
|
13
| देवंतीन CH-10-014-061-001/247 | OTHER |
तालाकुरा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL26673
| Credited |
15/01/2013
|
|
|
14
| Lekhram CH-10-014-061-001/239 | OTHER |
तालाकुरा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL26673
| Credited |
15/01/2013
|
|
|
15
| प्रमीला CH-10-014-061-001/38 | ST |
तालाकुरा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310014WL26673
| Credited |
15/01/2013
|
|
|
16
| Chandani CH-10-014-061-001/427 | OTHER |
तालाकुरा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| KORAR | 494670 | POST OFFICE TALAKURRA |
3310014WL26673
| Credited |
15/01/2013
|
|
|
17
| सविता CH-10-014-061-001/83 | OTHER |
तालाकुरा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| KORAR | 494670 | POST OFFICE TALAKURRA |
3310014WL26673
| Credited |
15/01/2013
|
|
|
| कुल हाजिरी | 17 | 17 | | | | | | | | | | | | | | |