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
| कमलकिशोर(Self) CH-10-014-061-001/199 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003106
| Credited |
12/05/2023
|
|
|
2
| Banwasa(Wife) CH-10-014-061-001/199 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003106
| Credited |
12/05/2023
|
|
|
3
| NAGINA CH-10-014-061-001/296 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003106
| Credited |
12/05/2023
|
|
|
4
| Hemlata CH-10-014-061-001/327 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003106
| Credited |
12/05/2023
|
|
|
5
| लकेश CH-10-014-061-001/240 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003106
| Credited |
12/05/2023
|
|
|
6
| Ram(Husband) CH-10-014-061-001/293 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003106
| Credited |
12/05/2023
|
|
|
7
| लखमू CH-10-014-061-001/36 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003106
| Credited |
12/05/2023
|
|
|
8
| सुनिता CH-10-014-061-001/35 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003106
| Credited |
12/05/2023
|
|
|
9
| kholbahal(Son) CH-10-014-061-001/200 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003106
| Credited |
12/05/2023
|
|
|
10
| Chiteshwari(Self) CH-10-014-061-001/292-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003106
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 3 | 0 | 0 | | | | | | | | | | | | | | |