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
| Motin(Wife) CH-10-014-061-001/360 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0014426
| Credited |
21/01/2023
|
|
|
2
| Bodhanram CH-10-014-061-001/490 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0014426
| Credited |
21/01/2023
|
|
|
3
| Bharti CH-10-014-061-001/490 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0014426
| Credited |
21/01/2023
|
|
|
4
| Dileshwar(Son) CH-10-014-061-001/360 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0014426
| Credited |
21/01/2023
|
|
|
5
| रूखमणी CH-10-014-061-001/81 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0014426
| Credited |
21/01/2023
|
|
|
6
| गौतरीन CH-10-014-061-001/50 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0014426
| Credited |
21/01/2023
|
|
|
7
| मयाबाई CH-10-014-061-001/4 | SC |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0014426
| Credited |
21/01/2023
|
|
|
8
| Ramesh CH-10-014-061-001/476 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0014426
| Credited |
21/01/2023
|
|
|
9
| piyaka(Wife) CH-10-014-061-001/471-A | OTHER |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0014426
| Credited |
21/01/2023
|
|
|
10
| Monika(Daughter) CH-10-014-061-001/81 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0014426
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |