क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031138
| Credited |
03/04/2023
|
|
|
2
| Pramila CH-10-014-061-001/432 | ST |
तालाकुरा
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031138
| Credited |
03/04/2023
|
|
|
3
| Anusuiya(Self) CH-10-014-061-001/443 | ST |
तालाकुरा
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031138
| Credited |
03/04/2023
|
|
|
4
| Mehtrin CH-10-014-061-001/33 | ST |
तालाकुरा
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031138
| Credited |
03/04/2023
|
|
|
5
| Tijau CH-10-014-061-001/338 | ST |
तालाकुरा
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031138
| Credited |
03/04/2023
|
|
|
6
| Sangeeta(Self) CH-10-014-061-001/458 | ST |
तालाकुरा
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031138
| Credited |
03/04/2023
|
|
|
7
| Rameswari(Wife) CH-10-014-061-001/462 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031138
| Credited |
03/04/2023
|
|
|
8
| सहबती CH-10-014-061-001/39 | ST |
तालाकुरा
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031138
| Credited |
16/10/2023
|
|
|
9
| Varshabai CH-10-014-061-001/418 | ST |
तालाकुरा
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031138
| Credited |
16/10/2023
|
|
|
10
| BHUPENDRA(Self) CH-10-014-061-001/379-A | OTHER |
तालाकुरा
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031138
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |