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
| राजेश CH-10-014-061-001/141 | OTHER |
तालाकुरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0015741
| Credited |
20/01/2023
|
|
|
2
| AATMA RAM CH-10-014-061-001/142 | OTHER |
तालाकुरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0015741
| Credited |
20/01/2023
|
|
|
3
| Kejaram CH-10-014-061-001/133 | ST |
तालाकुरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0015741
| Credited |
20/01/2023
|
|
|
4
| दूरपत CH-10-014-061-001/191 | OTHER |
तालाकुरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0015741
| Credited |
20/01/2023
|
|
|
5
| शिमला CH-10-014-061-001/137 | OTHER |
तालाकुरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0015741
| Credited |
20/01/2023
|
|
|
6
| Dayabatti CH-10-014-061-001/168 | ST |
तालाकुरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0015741
| Credited |
20/01/2023
|
|
|
7
| Rambai Sahu(Wife) CH-10-014-061-001/190 | OTHER |
तालाकुरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0015741
| Credited |
20/01/2023
|
|
|
8
| Girdhari Kodopi CH-10-014-061-001/186 | ST |
तालाकुरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0015741
| Credited |
20/01/2023
|
|
|
9
| Sarvesh Kemaro(Son) CH-10-014-061-001/195 | ST |
तालाकुरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0015741
| Credited |
20/01/2023
|
|
|
10
| लाला CH-10-014-061-001/185 | SC |
तालाकुरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL0015741
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |