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
| अंशुया CH-10-014-061-001/242 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL015974
|
|
|
|
Daulal Chuwarya
|
2
| bhuneswari(Daughter) CH-10-014-061-001/23 | ST |
तालाकुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015974
|
|
|
|
Daulal Chuwarya
|
3
| Nomeshwari uike(Daughter) CH-10-014-061-001/228 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL015974
|
|
|
|
Daulal Chuwarya
|
4
| लकेश CH-10-014-061-001/240 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015974
|
|
|
|
Daulal Chuwarya
|
5
| अमिला CH-10-014-061-001/226 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015974
|
|
|
|
Daulal Chuwarya
|
6
| jagjivan(Son) CH-10-014-061-001/23 | ST |
तालाकुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015974
|
|
|
|
Daulal Chuwarya
|
7
| दयालू CH-10-014-061-001/232 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015974
|
|
|
|
Daulal Chuwarya
|
8
| सनत कुमार CH-10-014-061-001/231 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015974
|
|
|
|
Daulal Chuwarya
|
9
| Lekhram CH-10-014-061-001/239 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015974
|
|
|
|
Daulal Chuwarya
|
10
| देवराज CH-10-014-061-001/241 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL015974
|
|
|
|
Daulal Chuwarya
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 7 | 8 | 7 | | | | | | | | | | | | | | |