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
| Dhanraj CH-10-014-061-001/326 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015974
|
|
|
|
Daulal Chuwarya
|
2
| Chintu CH-10-014-061-001/324 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015974
|
|
|
|
Daulal Chuwarya
|
3
| Manbha CH-10-014-061-001/320 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015974
|
|
|
|
Daulal Chuwarya
|
4
| गनेशिया CH-10-014-061-001/313 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015974
|
|
|
|
Daulal Chuwarya
|
5
| Saguna CH-10-014-061-001/323 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015974
|
|
|
|
Daulal Chuwarya
|
6
| ममता CH-10-014-061-001/31 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015974
|
|
|
|
Daulal Chuwarya
|
7
| Santram CH-10-014-061-001/315 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015974
|
|
|
|
Daulal Chuwarya
|
8
| Roman CH-10-014-061-001/322 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015974
|
|
|
|
Daulal Chuwarya
|
9
| Chaandni(Wife) CH-10-014-061-001/318 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015974
|
|
|
|
Daulal Chuwarya
|
10
| Tijau kavde(Husband) CH-10-014-061-001/327 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL015974
|
|
|
|
Daulal Chuwarya
|
| कुल हाजिरी | 8 | 10 | 10 | 9 | 10 | 10 | 8 | | | | | | | | | | | | | | |