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
| इन्द्रपाल(Son) CH-10-014-061-001/201 | ST |
तालाकुरा
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002536
| Credited |
20/07/2022
|
|
|
2
| Banwasa(Wife) CH-10-014-061-001/199 | ST |
तालाकुरा
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002536
| Credited |
19/07/2022
|
|
|
3
| Pushpa CH-10-014-061-001/395 | ST |
तालाकुरा
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002536
| Credited |
19/07/2022
|
|
|
4
| Tikeshwari CH-10-014-061-001/399 | ST |
तालाकुरा
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002536
| Credited |
19/07/2022
|
|
|
5
| Uma(Daughter) CH-10-014-061-001/179 | ST |
तालाकुरा
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002536
| Credited |
19/07/2022
|
|
|
6
| Hemlata CH-10-014-061-001/327 | ST |
तालाकुरा
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002536
| Credited |
19/07/2022
|
|
|
7
| Ram(Husband) CH-10-014-061-001/293 | OTHER |
तालाकुरा
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002536
| Credited |
19/07/2022
|
|
|
8
| कलाबाई CH-10-014-061-001/174 | ST |
तालाकुरा
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002536
| Credited |
19/07/2022
|
|
|
9
| Rameshwari CH-10-014-061-001/392 | OTHER |
तालाकुरा
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002536
| Credited |
19/07/2022
|
|
|
10
| Bimala Barla CH-10-014-061-001/147 | ST |
तालाकुरा
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0002536
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | | | | | | | | | | | | | | |