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
| किरण CH-10-014-061-001/217 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL030107
| Credited |
14/03/2024
|
|
|
2
| रोहिणी CH-10-014-061-001/219 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL030107
| Credited |
14/03/2024
|
|
|
3
| savita(Wife) CH-10-014-061-001/83 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL030107
| Credited |
14/03/2024
|
|
|
4
| फुलेशवरी CH-10-014-061-001/485 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL030107
| Credited |
14/03/2024
|
|
|
5
| RADHIKA(Wife) CH-10-014-061-001/339-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL030107
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |