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
| नरेन्द्र CH-10-014-061-001/267 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195.83 |
1174.98
|
0
|
0
|
1174.98
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003956
| Credited |
13/05/2023
|
|
|
2
| sulochhni CH-10-014-061-001/279-A | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195.83 |
1174.98
|
0
|
0
|
1174.98
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003956
| Credited |
13/05/2023
|
|
|
3
| Rancharn CH-10-014-061-001/266 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 195.83 |
979.15
|
0
|
0
|
979.15
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003956
| Credited |
13/05/2023
|
|
|
4
| parmila CH-10-014-061-001/280 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195.83 |
1174.98
|
0
|
0
|
1174.98
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003956
| Credited |
13/05/2023
|
|
|
5
| विश्वनाथ CH-10-014-061-001/269 | OTHER |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195.83 |
195.83
|
0
|
0
|
195.83
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003956
| Credited |
13/05/2023
|
|
|
6
| Amita CH-10-014-061-001/273 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195.83 |
1174.98
|
0
|
0
|
1174.98
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003956
| Credited |
13/05/2023
|
|
|
7
| प्रतीमा CH-10-014-061-001/274 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195.83 |
1174.98
|
0
|
0
|
1174.98
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003956
| Credited |
13/05/2023
|
|
|
8
| Gangabai CH-10-014-061-001/265 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195.83 |
1174.98
|
0
|
0
|
1174.98
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003956
| Credited |
13/05/2023
|
|
|
9
| Dikeshwari(Sister) CH-10-014-061-001/267 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 195.83 |
1174.98
|
0
|
0
|
1174.98
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003956
| Credited |
13/05/2023
|
|
|
10
| Likesh(Son) CH-10-014-061-001/278 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 195.83 |
979.15
|
0
|
0
|
979.15
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL003956
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |