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
| सरिता CH-10-014-061-001/68 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0021278
| Credited |
02/02/2023
|
|
|
2
| रेवाराम CH-10-014-061-001/68 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0021278
| Credited |
02/02/2023
|
|
|
3
| पुरूषोत्तम CH-10-014-061-001/67 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0021278
| Credited |
02/02/2023
|
|
|
4
| GULAB RAM CH-10-014-061-001/480 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0021278
| Credited |
02/02/2023
|
|
|
5
| Bodhanram CH-10-014-061-001/490 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0021278
| Credited |
02/02/2023
|
|
|
6
| Bharti CH-10-014-061-001/490 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0021278
| Credited |
02/02/2023
|
|
|
7
| पदमा CH-10-014-061-001/67 | ST |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0021278
| Credited |
02/02/2023
|
|
|
8
| गौतरीन CH-10-014-061-001/50 | ST |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0021278
| Credited |
02/02/2023
|
|
|
9
| प्रेमलता CH-10-014-061-001/480 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0021278
| Credited |
02/02/2023
|
|
|
10
| प्रीतम CH-10-014-061-001/84 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0021278
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |