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
| मोहन CH-10-014-061-001/71 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL018748
|
|
|
|
Daulal Chuwarya
|
2
| रेवाराम CH-10-014-061-001/68 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL018748
|
|
|
|
Daulal Chuwarya
|
3
| Munana CH-10-014-061-001/78 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL018748
|
|
|
|
Daulal Chuwarya
|
4
| Sevti CH-10-014-061-001/82 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL018748
|
|
|
|
Daulal Chuwarya
|
5
| मिनाबाई CH-10-014-061-001/72 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL018748
|
|
|
|
Daulal Chuwarya
|
6
| बालाराम CH-10-014-061-001/77 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL018748
|
|
|
|
Daulal Chuwarya
|
7
| Pratima Barman(Daughter-in-Law) CH-10-014-061-001/69 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL018748
|
|
|
|
Daulal Chuwarya
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |