क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Pratibhaji CH-10-014-061-001/427 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0011729
| Credited |
23/12/2022
|
|
|
2
| sumitra tandiya(Wife) CH-10-014-061-001/419 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0011729
| Credited |
23/12/2022
|
|
|
3
| Pramila CH-10-014-061-001/432 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0011729
| Credited |
23/12/2022
|
|
|
4
| Anusuiya(Self) CH-10-014-061-001/443 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0011729
| Credited |
23/12/2022
|
|
|
5
| Sohan CH-10-014-061-001/306 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0011729
| Credited |
23/12/2022
|
|
|
6
| Tijau CH-10-014-061-001/338 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0011729
| Credited |
23/12/2022
|
|
|
7
| सहबती CH-10-014-061-001/39 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0011729
| Credited |
23/12/2022
|
|
|
8
| Santram CH-10-014-061-001/315 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0011729
| Credited |
23/12/2022
|
|
|
9
| KUNWAR LAL CH-10-014-061-001/41 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0011729
| Credited |
23/12/2022
|
|
|
10
| RUKHMANI(Wife) CH-10-014-061-001/40 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0011729
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 0 | | | | | | | | | | | | | | |