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
| NAGINA CH-10-014-061-001/296 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020002
| Credited |
25/01/2023
|
|
|
2
| Pushpa CH-10-014-061-001/395 | ST |
तालाकुरा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020002
| Credited |
25/01/2023
|
|
|
3
| जैन CH-10-014-061-001/290 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020002
| Credited |
25/01/2023
|
|
|
4
| Santoshi CH-10-014-061-001/293 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020002
| Credited |
25/01/2023
|
|
|
5
| लखमू CH-10-014-061-001/36 | ST |
तालाकुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020002
| Credited |
25/01/2023
|
|
|
6
| Falesh CH-10-014-061-001/395 | ST |
तालाकुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020002
| Credited |
25/01/2023
|
|
|
7
| सुनिता CH-10-014-061-001/35 | ST |
तालाकुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020002
| Credited |
25/01/2023
|
|
|
8
| Kesar(Sister) CH-10-014-061-001/304 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020002
| Credited |
25/01/2023
|
|
|
9
| Tijau kavde(Husband) CH-10-014-061-001/327 | ST |
तालाकुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0020002
| Credited |
25/01/2023
|
|
|
10
| Chiteshwari(Self) CH-10-014-061-001/292-A | ST |
तालाकुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024295
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |