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
| अनशुया CH-10-014-061-001/26 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000829
| Credited |
11/05/2023
|
|
|
2
| Kiran(Wife) CH-10-014-061-001/385 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000829
| Credited |
11/05/2023
|
|
|
3
| Amita CH-10-014-061-001/273 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000829
| Credited |
11/05/2023
|
|
|
4
| रेखा CH-10-014-061-001/288 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000829
| Credited |
11/05/2023
|
|
|
5
| tameshwari(Daughter) CH-10-014-061-001/245 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000829
| Credited |
11/05/2023
|
|
|
6
| Saguna CH-10-014-061-001/323 | ST |
तालाकुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000829
| Credited |
11/05/2023
|
|
|
7
| Mohan(Father) CH-10-014-061-001/302 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000829
| Credited |
11/05/2023
|
|
|
8
| Chaandni(Wife) CH-10-014-061-001/318 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000829
| Credited |
11/05/2023
|
|
|
9
| Udaysingh CH-10-014-061-001/335 | ST |
तालाकुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL000829
| Credited |
11/05/2023
|
|
|
10
| RADHIKA(Wife) CH-10-014-061-001/339-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL000829
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 3 | | | | | | | | | | | | | | |