क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सुखमीन CH-10-014-061-001/1 | ST |
तालाकुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL029110
| Credited |
11/01/2021
|
|
|
2
| bundel sing(Self) CH-10-014-061-001/119 | ST |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL029110
| Credited |
11/01/2021
|
|
|
3
| देवसीर CH-10-014-061-001/139 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL029110
| Credited |
11/01/2021
|
|
|
4
| सवानी CH-10-014-061-001/103 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL029110
| Credited |
11/01/2021
|
|
|
5
| गौतम CH-10-014-061-001/16 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL029110
| Credited |
11/01/2021
|
|
|
6
| dameswar(Grandson) CH-10-014-061-001/16 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL029110
| Credited |
11/01/2021
|
|
|
7
| हीरोबाइ CH-10-014-061-001/161 | ST |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL029110
| Credited |
11/01/2021
|
|
|
8
| पल्टू CH-10-014-061-001/15 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL029110
| Credited |
11/01/2021
|
|
|
9
| हेमंत CH-10-014-061-001/157 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL029110
| Credited |
11/01/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |