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
| नाराद CH-10-014-061-001/76 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007887
| Credited |
29/08/2021
|
|
|
2
| punima(Wife) CH-10-014-061-001/492-A | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007887
| Credited |
29/08/2021
|
|
|
3
| Daulal CH-10-014-061-001/89 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007887
| Credited |
29/08/2021
|
|
|
4
| Tikeshwari CH-10-014-061-001/399 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007887
| Credited |
29/08/2021
|
|
|
5
| NAGINA CH-10-014-061-001/296 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007887
| Credited |
21/06/2021
|
|
|
6
| रमचंद CH-10-014-061-001/89 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007887
| Credited |
29/08/2021
|
|
|
7
| Santoshi CH-10-014-061-001/293 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007887
| Credited |
21/06/2021
|
|
|
8
| लखमू CH-10-014-061-001/36 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007887
| Credited |
29/08/2021
|
|
|
9
| Bhineswar CH-10-014-061-001/320 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007887
| Credited |
29/08/2021
|
|
|
10
| Khublal(Brother) CH-10-014-061-001/35 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310014WL007887
| Credited |
29/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |