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
| savita(Wife) CH-10-014-061-001/156-A | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL029161
| Credited |
14/03/2024
|
|
|
2
| थानसिह CH-10-014-061-001/146 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL029161
| Credited |
14/03/2024
|
|
|
3
| इयन CH-10-014-061-001/144 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL029161
| Credited |
14/03/2024
|
|
|
4
| कमलकिशोर(Self) CH-10-014-061-001/199 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL029161
| Credited |
14/03/2024
|
|
|
5
| Uma(Daughter) CH-10-014-061-001/179 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL029161
| Credited |
14/03/2024
|
|
|
6
| रूकमणी CH-10-014-061-001/175 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL029161
| Credited |
14/03/2024
|
|
|
7
| कलाबाई CH-10-014-061-001/174 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL029161
| Credited |
14/03/2024
|
|
|
8
| नोकेश्वर CH-10-014-061-001/159 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL029161
| Credited |
14/03/2024
|
|
|
9
| kholbahal(Son) CH-10-014-061-001/200 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL029161
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |