क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हीरालाल CH-10-014-061-001/196 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0005227
| Credited |
27/10/2022
|
|
|
2
| Priyanka sahu(Daughter) CH-10-014-061-001/193 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0005227
| Credited |
27/10/2022
|
|
|
3
| गायत्री CH-10-014-061-001/212 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0005227
| Credited |
27/10/2022
|
|
|
4
| Rambai Sahu(Wife) CH-10-014-061-001/190 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0005227
| Credited |
27/10/2022
|
|
|
5
| Sarvesh Kemaro(Son) CH-10-014-061-001/195 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0005227
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 3 | 4 | | | | | | | | | | | | | | |