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
| राजेश CH-10-014-061-001/141 | OTHER |
तालाकुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0022415
| Credited |
06/02/2023
|
|
|
2
| AATMA RAM CH-10-014-061-001/142 | OTHER |
तालाकुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0022415
| Credited |
06/02/2023
|
|
|
3
| Bhineswari(Daughter) CH-10-014-061-001/272 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0022415
| Credited |
06/02/2023
|
|
|
4
| Pramila CH-10-014-061-001/432 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0022415
| Credited |
06/02/2023
|
|
|
5
| nira bai CH-10-014-061-001/477-A | SC |
तालाकुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0022415
| Credited |
06/02/2023
|
|
|
6
| Anusuiya(Self) CH-10-014-061-001/443 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0022415
| Credited |
06/02/2023
|
|
|
7
| Rameswari(Wife) CH-10-014-061-001/462 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0022415
| Credited |
06/02/2023
|
|
|
8
| सहबती CH-10-014-061-001/39 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0022415
| Credited |
06/02/2023
|
|
|
9
| SUKALU CH-10-014-061-001/222 | SC |
तालाकुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0022415
| Credited |
06/02/2023
|
|
|
10
| BHUPENDRA(Self) CH-10-014-061-001/379-A | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024295
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |