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
| अंशुया CH-10-014-061-001/242 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL027720
| Credited |
24/03/2023
|
|
|
2
| नरेन्द्र CH-10-014-061-001/267 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027720
| Credited |
24/03/2023
|
|
|
3
| anuradha(Daughter) CH-10-014-061-001/264 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027720
| Credited |
24/03/2023
|
|
|
4
| Rancharn CH-10-014-061-001/266 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027720
| Credited |
24/03/2023
|
|
|
5
| parmila CH-10-014-061-001/280 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027720
| Credited |
24/03/2023
|
|
|
6
| शांताबाई (Daughter-in-Law) CH-10-014-061-001/253 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027720
| Credited |
24/03/2023
|
|
|
7
| प्रतीमा CH-10-014-061-001/274 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027720
| Credited |
24/03/2023
|
|
|
8
| Lalita CH-10-014-061-001/266 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027720
| Credited |
24/03/2023
|
|
|
9
| Dikeshwari(Sister) CH-10-014-061-001/267 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027720
| Credited |
24/03/2023
|
|
|
10
| परमेश्वरी CH-10-014-061-001/274 | OTHER |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027720
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |