क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मोहन CH-10-014-061-001/71 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0011373
| Credited |
21/12/2022
|
|
|
2
| Maheshwari(Self) CH-10-014-061-001/406 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0011373
| Credited |
21/12/2022
|
|
|
3
| punima(Wife) CH-10-014-061-001/492-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0011373
| Credited |
21/12/2022
|
|
|
4
| bhuneshwari CH-10-014-061-001/416 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0011373
| Credited |
21/12/2022
|
|
|
5
| reduka(Wife) CH-10-014-061-001/444 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0011373
| Credited |
21/12/2022
|
|
|
6
| fagbai CH-10-014-061-001/474 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0011373
| Credited |
21/12/2022
|
|
|
7
| Tikeshwari CH-10-014-061-001/399 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0011373
| Credited |
21/12/2022
|
|
|
8
| Guneshwari CH-10-014-061-001/403 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0011373
| Credited |
21/12/2022
|
|
|
9
| Sevti CH-10-014-061-001/82 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0011373
| Credited |
21/12/2022
|
|
|
10
| मिनाबाई CH-10-014-061-001/72 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0011373
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |