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
| Devantin(Daughter-in-Law) CH-10-014-061-001/154 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL033774
|
|
|
|
|
2
| savita(Wife) CH-10-014-061-001/156-A | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL033774
|
|
|
|
|
3
| थानसिह CH-10-014-061-001/146 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL033774
|
|
|
|
|
4
| Banwasa(Wife) CH-10-014-061-001/199 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL033774
|
|
|
|
|
5
| जयंती CH-10-014-061-001/159 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL033774
|
|
|
|
|
6
| kunti CH-10-014-061-001/183-A | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL033774
|
|
|
|
|
7
| कलाबाई CH-10-014-061-001/174 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL033774
|
|
|
|
|
8
| संगीता CH-10-014-061-001/214 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL033774
|
|
|
|
|
9
| मोतीलाल CH-10-014-061-001/156 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL033774
|
|
|
|
|
10
| मनीराम CH-10-014-061-001/201 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL033774
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |