क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| santri CH-10-014-061-001/289 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
2
| Parwati CH-10-014-061-001/286 | ST |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
3
| जैन CH-10-014-061-001/290 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
4
| DIKENDRA CH-10-014-061-001/282 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
5
| रेखा CH-10-014-061-001/288 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
6
| Ram(Husband) CH-10-014-061-001/293 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
7
| Santoshi CH-10-014-061-001/293 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
8
| shashi(Wife) CH-10-014-061-001/298-A | ST |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
9
| Nileshwari(Daughter) CH-10-014-061-001/299 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
10
| Chiteshwari(Self) CH-10-014-061-001/292-A | ST |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017365
| Credited |
22/06/2024
|
|
Daulal Chuwarya
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |