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
| रेवाराम CH-10-014-061-001/68 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0033208
| Credited |
28/03/2022
|
|
|
2
| पुरूषोत्तम CH-10-014-061-001/67 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0033208
| Credited |
28/03/2022
|
|
|
3
| Jageshwar(Son) CH-10-014-061-001/61 | ST |
तालाकुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0033208
| Credited |
28/03/2022
|
|
|
4
| रमचंद CH-10-014-061-001/89 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0033208
| Credited |
28/03/2022
|
|
|
5
| शांति CH-10-014-061-001/86 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0033208
| Credited |
28/03/2022
|
|
|
6
| लता(Daughter) CH-10-014-061-001/86 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0033208
| Credited |
28/03/2022
|
|
|
7
| Tileshwari(Self) CH-10-014-061-001/58-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0033208
| Credited |
28/03/2022
|
|
|
8
| सोहगा(Daughter-in-Law) CH-10-014-061-001/89 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0033208
| Credited |
28/03/2022
|
|
|
9
| bindiya(Self) CH-10-014-061-001/60 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0033208
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 9 | 9 | 7 | | | | | | | | | | | | | | |