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
| Pitambar CH-10-014-061-001/262 | 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
|
2
| मोहन CH-10-014-061-001/261 | 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
|
3
| देवी(Wife) CH-10-014-061-001/257-A | 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
| अनशुया CH-10-014-061-001/26 | 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
|
5
| परमीला CH-10-014-061-001/264 | 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
|
6
| बीरबल CH-10-014-061-001/265 | 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
|
7
| Rekha bai(Daughter-in-Law) CH-10-014-061-001/262 | 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
|
8
| Sohadra bai(Wife) CH-10-014-061-001/262-A | OTHER |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
9
| Vijay yadu(Son) CH-10-014-061-001/257 | 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 | 9 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |