क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| PARSURAM CH-10-014-061-001/79 | ST |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0020006
| Credited |
25/01/2023
|
|
|
2
| punima(Wife) CH-10-014-061-001/492-A | ST |
तालाकुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020006
| Credited |
25/01/2023
|
|
|
3
| Mamta CH-10-014-061-001/456 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020006
| Credited |
25/01/2023
|
|
|
4
| Sarita CH-10-014-061-001/454 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020006
| Credited |
25/01/2023
|
|
|
5
| chandika(Wife) CH-10-014-061-001/433-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020006
| Credited |
25/01/2023
|
|
|
6
| Aarti(Daughter) CH-10-014-061-001/417 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020006
| Credited |
25/01/2023
|
|
|
7
| suhaga CH-10-014-061-001/402 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020006
| Credited |
25/01/2023
|
|
|
8
| नरतन CH-10-014-061-001/58 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020006
| Credited |
25/01/2023
|
|
|
9
| रमचंद CH-10-014-061-001/89 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020006
| Credited |
25/01/2023
|
|
|
10
| piyaka(Wife) CH-10-014-061-001/471-A | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0020006
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |