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
| Girdhari CH-10-014-061-001/6 | ST |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL032738
| Credited |
04/05/2023
|
|
|
2
| ravisankar CH-10-014-061-001/46 | ST |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL032738
| Credited |
04/05/2023
|
|
|
3
| Urmila CH-10-014-061-001/78 | OTHER |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL032738
| Credited |
04/05/2023
|
|
|
4
| Ganeshwari(Daughter) CH-10-014-061-001/69 | ST |
तालाकुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL032738
| Credited |
04/05/2023
|
|
|
5
| Parwati CH-10-014-061-001/45 | ST |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL032738
| Credited |
04/05/2023
|
|
|
6
| NIRMALA(Wife) CH-10-014-061-001/494 | ST |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL032738
| Credited |
04/05/2023
|
|
|
7
| चेतन CH-10-014-061-001/47 | ST |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL032738
| Credited |
04/05/2023
|
|
|
8
| fulbai(Wife) CH-10-014-061-001/484 | OTHER |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL032738
| Credited |
04/05/2023
|
|
|
9
| Banwasha(Wife) CH-10-014-061-001/464 | ST |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL032738
| Credited |
04/05/2023
|
|
|
10
| HEMRAJ CH-10-014-061-001/92 | ST |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL032738
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |