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
| इन्द्रपाल(Son) CH-10-014-061-001/201 | ST |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
2
| कमलकिशोर(Self) CH-10-014-061-001/199 | ST |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
3
| योगेश CH-10-014-061-001/197 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
4
| हेमलता CH-10-014-061-001/197 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
5
| किरण CH-10-014-061-001/217 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
6
| गजानंद CH-10-014-061-001/204 | ST |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | COLLECTORATE, KANKER | SBIN0012137 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
7
| kholbahal(Son) CH-10-014-061-001/200 | ST |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
8
| महादेव CH-10-014-061-001/202 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
9
| बाबूलाल(Son) CH-10-014-061-001/213 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
| कुल हाजिरी | 8 | 0 | 9 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |