क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| श्यामसुदंर CH-10-014-061-001/13 | ST |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
2
| भुनेश्वरी CH-10-014-061-001/127 | ST |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
3
| Gulshan kumar(Brother) CH-10-014-061-001/143 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
4
| इयन CH-10-014-061-001/144 | ST |
तालाकुरा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
5
| khosal(Self) CH-10-014-061-001/129 | ST |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
6
| गोपाल CH-10-014-061-001/130 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
7
| गणेश CH-10-014-061-001/139 | OTHER |
तालाकुरा
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
8
| Savita jain(Daughter-in-Law) CH-10-014-061-001/134 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
9
| Sanjay jain(Son) CH-10-014-061-001/134 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
| कुल हाजिरी | 7 | 0 | 6 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |