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
| Bhineswari(Daughter) CH-10-014-061-001/272 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0012964
| Credited |
28/12/2022
|
|
|
2
| nirmala CH-10-014-061-001/37 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0012964
| Credited |
28/12/2022
|
|
|
3
| सनत CH-10-014-061-001/39 | ST |
तालाकुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0012964
| Credited |
28/12/2022
|
|
|
4
| Sohan CH-10-014-061-001/306 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0012964
| Credited |
28/12/2022
|
|
|
5
| santri CH-10-014-061-001/289 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0012964
| Credited |
28/12/2022
|
|
|
6
| Tijau CH-10-014-061-001/338 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0012964
| Credited |
28/12/2022
|
|
|
7
| प्रतीमा CH-10-014-061-001/274 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0012964
| Credited |
28/12/2022
|
|
|
8
| shashi(Wife) CH-10-014-061-001/298-A | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0012964
| Credited |
28/12/2022
|
|
|
9
| Santram CH-10-014-061-001/315 | ST |
तालाकुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0012964
| Credited |
28/12/2022
|
|
|
10
| Mordhavaj CH-10-014-061-001/382 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0012964
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |