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
| श्रवण CH-10-014-061-001/242 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027888
| Credited |
13/03/2024
|
|
|
2
| Sumitra CH-10-014-061-001/241 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027888
| Credited |
13/03/2024
|
|
|
3
| Mehtrin CH-10-014-061-001/33 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027888
| Credited |
13/03/2024
|
|
|
4
| Bimleswari CH-10-014-061-001/333 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027888
| Credited |
13/03/2024
|
|
|
5
| DHNAJI CH-10-014-061-001/303 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027888
| Credited |
13/03/2024
|
|
|
6
| Saguna CH-10-014-061-001/323 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027888
| Credited |
13/03/2024
|
|
|
7
| Roman CH-10-014-061-001/322 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027888
| Credited |
13/03/2024
|
|
|
8
| shashi(Wife) CH-10-014-061-001/298-A | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027888
| Credited |
13/03/2024
|
|
|
9
| दयालू CH-10-014-061-001/232 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027888
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |