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
| द्वारिका CH-10-014-061-001/53 | ST |
तालाकुरा
|
X
|
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
|
2
| punima(Wife) CH-10-014-061-001/492-A | 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
| Bharatbhushan(Husband) CH-10-014-061-001/494-B | OTHER |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL017365
| Credited |
23/06/2024
|
|
Daulal Chuwarya
|
4
| Visvasa(Wife) CH-10-014-061-001/52 | 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
| नरतन CH-10-014-061-001/58 | ST |
तालाकुरा
|
X
|
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
|
6
| PURAN CH-10-014-061-001/491 | ST |
तालाकुरा
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
7
| LALA RAM CH-10-014-061-001/494 | ST |
तालाकुरा
|
X
|
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
|
8
| महेश CH-10-014-061-001/55 | ST |
तालाकुरा
|
X
|
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
|
9
| lata huarya CH-10-014-061-001/535 | ST |
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 | 4 | 0 | 8 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |