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
| नरेन्द्र CH-10-014-061-001/267 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010386
| Credited |
22/05/2024
|
|
Kishan Kumar Jain
|
2
| Rancharn CH-10-014-061-001/266 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010386
| Credited |
22/05/2024
|
|
Kishan Kumar Jain
|
3
| विशेश्वर CH-10-014-061-001/270 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010386
| Credited |
22/05/2024
|
|
Kishan Kumar Jain
|
4
| विश्वनाथ CH-10-014-061-001/269 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010386
| Credited |
22/05/2024
|
|
Kishan Kumar Jain
|
5
| बीरबल CH-10-014-061-001/265 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010386
| Credited |
22/05/2024
|
|
Kishan Kumar Jain
|
6
| देवकी CH-10-014-061-001/271 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010386
| Credited |
22/05/2024
|
|
Kishan Kumar Jain
|
7
| Dikeshwari(Sister) CH-10-014-061-001/267 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010386
| Credited |
22/05/2024
|
|
Kishan Kumar Jain
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 0 | 7 | | | | | | | | | | | | | | |