क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| sarada(Wife) CH-10-014-061-001/112 | ST |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022248
| Credited |
20/02/2024
|
|
|
2
| Kejaram CH-10-014-061-001/133 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022248
| Credited |
20/02/2024
|
|
|
3
| सजनी CH-10-014-061-001/16 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022248
| Credited |
20/02/2024
|
|
|
4
| Dayabatti CH-10-014-061-001/168 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022248
| Credited |
20/02/2024
|
|
|
5
| शिमला CH-10-014-061-001/137 | OTHER |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022248
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 5 | 5 | 5 | | | | | | | | | | | | | | |