क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| इन्द्रकुमार CH-10-014-061-001/151 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| Sughani(Wife) CH-10-014-061-001/189 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| दिनेश CH-10-014-061-001/196 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| Mattesingh CH-10-014-061-001/225 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
5
| Lalita CH-10-014-061-001/272 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
6
| रामचरण CH-10-014-061-001/95 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
7
| राजेन्द्र CH-10-014-061-001/288 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
8
| अंशुया CH-10-014-061-001/188 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
9
| Durga CH-10-014-061-001/255 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
10
| राजेन्द्र CH-10-014-061-001/4 | SC |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
11
| दयाबती CH-10-014-061-001/113 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
12
| Sarita(Daughter) CH-10-014-061-001/151 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
13
| मनोज CH-10-014-061-001/212 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
14
| महेत्तर CH-10-014-061-001/248 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
15
| यूवराज CH-10-014-061-001/251 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |