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
| santri CH-10-014-061-001/289 | OTHER |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024838
| Credited |
24/01/2022
|
|
|
2
| जैन CH-10-014-061-001/290 | OTHER |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024838
| Credited |
24/01/2022
|
|
|
3
| Yogeshvari CH-10-014-061-001/348 | OTHER |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024838
| Credited |
24/01/2022
|
|
|
4
| तुलसी CH-10-014-061-001/28 | ST |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024838
| Credited |
24/01/2022
|
|
|
5
| तेजराम(Self) CH-10-014-061-001/341 | OTHER |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024838
| Credited |
24/01/2022
|
|
|
6
| Ram(Husband) CH-10-014-061-001/293 | OTHER |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024838
| Credited |
24/01/2022
|
|
|
7
| Sonam Nareti CH-10-014-061-001/302 | OTHER |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024838
| Credited |
24/01/2022
|
|
|
8
| Santram CH-10-014-061-001/315 | ST |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024838
| Credited |
24/01/2022
|
|
|
9
| Kesar(Sister) CH-10-014-061-001/304 | OTHER |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024838
| Credited |
24/01/2022
|
|
|
10
| Tijau kavde(Husband) CH-10-014-061-001/327 | ST |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0024838
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |