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
| punima(Wife) CH-10-014-061-001/492-A | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007151
| Credited |
03/06/2023
|
|
|
2
| Mamta CH-10-014-061-001/456 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007151
| Credited |
03/06/2023
|
|
|
3
| nira bai CH-10-014-061-001/477-A | SC |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007151
| Credited |
03/06/2023
|
|
|
4
| reduka(Wife) CH-10-014-061-001/444 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007151
| Credited |
03/06/2023
|
|
|
5
| Perbha CH-10-014-061-001/417 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007151
| Credited |
03/06/2023
|
|
|
6
| fagbai CH-10-014-061-001/474 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007151
| Credited |
03/06/2023
|
|
|
7
| दुलारी बाई CH-10-014-061-001/88 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007151
| Credited |
03/06/2023
|
|
|
8
| रमचंद CH-10-014-061-001/89 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007151
| Credited |
03/06/2023
|
|
|
9
| मिनाबाई CH-10-014-061-001/72 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007151
| Credited |
03/06/2023
|
|
|
10
| chhnna ram(Brother) CH-10-014-061-001/489 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007151
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |