क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| keman(Son) CH-10-014-061-001/250 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0026070
| Credited |
02/02/2022
|
|
|
2
| अमरोतिन CH-10-014-061-001/250 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0026070
| Credited |
02/02/2022
|
|
|
3
| Anbika(Wife) CH-10-014-061-001/251 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0026070
| Credited |
02/02/2022
|
|
|
4
| PURAIN CH-10-014-061-001/287 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0026070
| Credited |
06/03/2022
|
|
|
5
| DHNAJI CH-10-014-061-001/303 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0026070
| Credited |
02/02/2022
|
|
|
6
| कौशिल्या CH-10-014-061-001/305 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0026070
| Credited |
02/02/2022
|
|
|
7
| ममता CH-10-014-061-001/31 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0026070
| Credited |
02/02/2022
|
|
|
8
| Nileshwari(Daughter) CH-10-014-061-001/299 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0026070
| Credited |
02/02/2022
|
|
|
9
| यूवराज CH-10-014-061-001/251 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0026070
| Credited |
02/02/2022
|
|
|
10
| Yogiraj(Son) CH-10-014-061-001/287 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0026070
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |