क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Amit CH-10-014-061-001/106 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| रैमुन CH-10-014-061-001/133 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| अमरसिंह CH-10-014-061-001/223 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| सुरजा CH-10-014-061-001/223 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
5
| rameshwari CH-10-014-061-001/208 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
6
| कुमारी CH-10-014-061-001/181 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
7
| जोधराम CH-10-014-061-001/229 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
8
| संतु CH-10-014-061-001/184 | SC |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
9
| शालिक CH-10-014-061-001/193 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
10
| भुनेश्वरी(Daughter-in-Law) CH-10-014-061-001/91 | SC |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
11
| पवन(Son) CH-10-014-061-001/91 | SC |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
12
| गणेश CH-10-014-061-001/106 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
13
| Manki CH-10-014-061-001/208 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
14
| उदयसिंह CH-10-014-061-001/181 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
|
|
|
|
|
15
| समरोतीन CH-10-014-061-001/195 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |