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
| komal(Self) CH-10-014-061-001/351-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129.06 |
774.36
|
0
|
0
|
774.36
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0019882
| Credited |
25/01/2023
|
|
|
2
| Kiran(Wife) CH-10-014-061-001/385 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 129.06 |
645.3
|
0
|
0
|
645.3
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019882
| Credited |
25/01/2023
|
|
|
3
| amrita(Wife) CH-10-014-061-001/467-A | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129.06 |
774.36
|
0
|
0
|
774.36
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019882
| Credited |
25/01/2023
|
|
|
4
| Duleswari CH-10-014-061-001/337 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129.06 |
774.36
|
0
|
0
|
774.36
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019882
| Credited |
25/01/2023
|
|
|
5
| Brijesh CH-10-014-061-001/411 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 129.06 |
645.3
|
0
|
0
|
645.3
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019882
| Credited |
25/01/2023
|
|
|
6
| Manic CH-10-014-061-001/412 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129.06 |
774.36
|
0
|
0
|
774.36
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019882
| Credited |
25/01/2023
|
|
|
7
| Mansukh CH-10-014-061-001/398 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129.06 |
774.36
|
0
|
0
|
774.36
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019882
| Credited |
25/01/2023
|
|
|
8
| Rupesh Kumar CH-10-014-061-001/463 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129.06 |
774.36
|
0
|
0
|
774.36
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019882
| Credited |
25/01/2023
|
|
|
9
| janak ram(Son) CH-10-014-061-001/42 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129.06 |
774.36
|
0
|
0
|
774.36
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019882
| Credited |
25/01/2023
|
|
|
10
| RADHIKA(Wife) CH-10-014-061-001/339-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129.06 |
774.36
|
0
|
0
|
774.36
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL0019882
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |