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
| श्यामसुदंर CH-10-014-061-001/13 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL008435
| Credited |
14/07/2023
|
|
|
2
| sarada(Wife) CH-10-014-061-001/112 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL008435
| Credited |
14/07/2023
|
|
|
3
| khosal(Self) CH-10-014-061-001/129 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL008435
| Credited |
15/07/2023
|
|
|
4
| कुमारी CH-10-014-061-001/101 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL008435
| Credited |
14/07/2023
|
|
|
5
| गणेश CH-10-014-061-001/139 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL008435
| Credited |
14/07/2023
|
|
|
6
| पल्टू CH-10-014-061-001/15 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL008435
| Credited |
14/07/2023
|
|
|
7
| Savita jain(Daughter-in-Law) CH-10-014-061-001/134 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL008435
| Credited |
14/07/2023
|
|
|
8
| हरक CH-10-014-061-001/12 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL008435
| Credited |
14/07/2023
|
|
|
9
| shashi(Wife) CH-10-014-061-001/116-A | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL008435
| Credited |
14/07/2023
|
|
|
10
| Sanjay jain(Son) CH-10-014-061-001/134 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL008435
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |