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
| Dukeshwer CH-10-014-061-001/342 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL012120
| Credited |
12/06/2024
|
|
Dikeshwari Bhaskar
|
2
| Kiran(Wife) CH-10-014-061-001/385 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL012120
| Credited |
12/06/2024
|
|
Dikeshwari Bhaskar
|
3
| Soulochani(Self) CH-10-014-061-001/386 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL012120
| Credited |
12/06/2024
|
|
Dikeshwari Bhaskar
|
4
| DinDayal CH-10-014-061-001/389 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL012120
| Credited |
12/06/2024
|
|
Dikeshwari Bhaskar
|
5
| Poornima(Daughter) CH-10-014-061-001/344 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL012120
| Credited |
12/06/2024
|
|
Dikeshwari Bhaskar
|
6
| Pushpa CH-10-014-061-001/398 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL012120
| Credited |
12/06/2024
|
|
Dikeshwari Bhaskar
|
7
| Yogeswer CH-10-014-061-001/390 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL012120
| Credited |
12/06/2024
|
|
Dikeshwari Bhaskar
|
8
| ESWAR(Self) CH-10-014-061-001/378-A | SC |
तालाकुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL012120
| Credited |
12/06/2024
|
|
Dikeshwari Bhaskar
|
9
| RADHIKA(Wife) CH-10-014-061-001/339-A | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL012120
| Credited |
12/06/2024
|
|
Dikeshwari Bhaskar
|
| कुल हाजिरी | 0 | 5 | 7 | 8 | 0 | 0 | 9 | | | | | | | | | | | | | | |