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
| Girdhari CH-10-014-061-001/6 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010386
| Credited |
22/05/2024
|
|
Kishan Kumar Jain
|
2
| SAKUNTALA CH-10-014-061-001/87 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010386
| Credited |
22/05/2024
|
|
Kishan Kumar Jain
|
3
| Ramsay CH-10-014-061-001/8 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010386
| Credited |
22/05/2024
|
|
Kishan Kumar Jain
|
4
| Daulal CH-10-014-061-001/89 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010386
| Credited |
22/05/2024
|
|
Kishan Kumar Jain
|
5
| fulbai(Wife) CH-10-014-061-001/484 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010386
| Credited |
22/05/2024
|
|
Kishan Kumar Jain
|
6
| HEMRAJ CH-10-014-061-001/92 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010386
| Credited |
22/05/2024
|
|
Kishan Kumar Jain
|
7
| PRATAP CH-10-014-061-001/93 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010386
| Credited |
22/05/2024
|
|
Kishan Kumar Jain
|
8
| लक्ष्मण्ा CH-10-014-061-001/94 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010386
| Credited |
22/05/2024
|
|
Kishan Kumar Jain
|
9
| सोहगा(Daughter-in-Law) CH-10-014-061-001/89 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL010386
| Credited |
22/05/2024
|
|
Kishan Kumar Jain
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 8 | | | | | | | | | | | | | | |