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
| Hemant Kumar(Son) CH-10-014-061-001/336 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031825
| Credited |
16/03/2024
|
|
|
2
| मोहन CH-10-014-061-001/261 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031825
| Credited |
16/03/2024
|
|
|
3
| Omendra(Son) CH-10-014-061-001/176 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031825
| Credited |
16/03/2024
|
|
|
4
| Chandrahas CH-10-014-061-001/376 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031825
| Credited |
16/03/2024
|
|
|
5
| punita(Wife) CH-10-014-061-001/376 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031825
| Credited |
16/03/2024
|
|
|
6
| SimA CH-10-014-061-001/336 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031825
| Credited |
16/03/2024
|
|
|
7
| हलाल CH-10-014-061-001/176 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL031825
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |