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
| Devantin(Daughter-in-Law) CH-10-014-061-001/154 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL026232
| Credited |
24/03/2023
|
|
|
2
| IMENDRA(Son) CH-10-014-061-001/151 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL026232
| Credited |
24/03/2023
|
|
|
3
| pemin(Self) CH-10-014-061-001/175 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL026232
| Credited |
24/03/2023
|
|
|
4
| इयन CH-10-014-061-001/144 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL026232
| Credited |
24/03/2023
|
|
|
5
| कमलकिशोर(Self) CH-10-014-061-001/199 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL026232
| Credited |
24/03/2023
|
|
|
6
| Uma(Daughter) CH-10-014-061-001/179 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL026232
| Credited |
24/03/2023
|
|
|
7
| narottm CH-10-014-061-001/183-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL026232
| Credited |
24/03/2023
|
|
|
8
| कांतिबाइ CH-10-014-061-001/102 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL026232
| Credited |
24/03/2023
|
|
|
9
| रूकमणी CH-10-014-061-001/175 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL026232
| Credited |
24/03/2023
|
|
|
10
| कलाबाई CH-10-014-061-001/174 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL026232
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |