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
| Girdhari CH-10-014-061-001/6 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL004911
| Credited |
20/05/2023
|
|
|
2
| पुरूषोत्तम CH-10-014-061-001/67 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL004911
| Credited |
20/05/2023
|
|
|
3
| Visvasa(Wife) CH-10-014-061-001/52 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL004911
| Credited |
20/05/2023
|
|
|
4
| सावित्री CH-10-014-061-001/55 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL004911
| Credited |
20/05/2023
|
|
|
5
| SHUNDARI(Wife) CH-10-014-061-001/491 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL004911
| Credited |
20/05/2023
|
|
|
6
| NIRMALA(Wife) CH-10-014-061-001/494 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL004911
| Credited |
20/05/2023
|
|
|
7
| fulbai(Wife) CH-10-014-061-001/484 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL004911
| Credited |
20/05/2023
|
|
|
8
| नमिता CH-10-014-061-001/63 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL004911
| Credited |
20/05/2023
|
|
|
9
| खिलेश्वर CH-10-014-061-001/57 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL004911
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 8 | 4 | | | | | | | | | | | | | | |