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
| रामकुवर CH-10-014-061-001/147 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
2
| वनवासा CH-10-014-061-001/241 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
3
| धनाराम CH-10-014-061-001/30 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
4
| Aasho(Wife) CH-10-014-061-001/302 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
5
| hironda(Daughter) CH-10-014-061-001/308 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
6
| मनसूख CH-10-014-061-001/86 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
7
| अंशुया CH-10-014-061-001/242 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
|
|
|
|
|
8
| श्रवण CH-10-014-061-001/242 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
9
| बिहउ CH-10-014-061-001/278 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
10
| Ashok(Son) CH-10-014-061-001/302 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
11
| गोपाल CH-10-014-061-001/130 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
12
| सरिता CH-10-014-061-001/130 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
13
| प्रेमलाल CH-10-014-061-001/147 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
14
| बिसरू CH-10-014-061-001/161 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
15
| दयाबती CH-10-014-061-001/113 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |