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
| gayatri(Wife) CH-10-014-061-001/428 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024297
| Credited |
28/02/2023
|
|
|
2
| rakha(Sister) CH-10-014-061-001/429 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024297
| Credited |
28/02/2023
|
|
|
3
| मयाबाई CH-10-014-061-001/4 | SC |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024297
| Credited |
28/02/2023
|
|
|
4
| Sangeeta(Self) CH-10-014-061-001/458 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024297
| Credited |
28/02/2023
|
|
|
5
| Ramesh CH-10-014-061-001/476 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024297
| Credited |
28/02/2023
|
|
|
6
| Sunita CH-10-014-061-001/414 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024297
| Credited |
28/02/2023
|
|
|
7
| सुमित्राबाई CH-10-014-061-001/44 | ST |
तालाकुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024297
| Credited |
28/02/2023
|
|
|
8
| Sukhit ram(Self) CH-10-014-061-001/453 | OTHER |
तालाकुरा
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024297
| Credited |
28/02/2023
|
|
|
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 |
3310014WL024297
| Credited |
28/02/2023
|
|
|
10
| KUNWAR LAL CH-10-014-061-001/41 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024297
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 9 | 10 | 10 | | | | | | | | | | | | | | |