क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Daulal CH-10-014-061-001/89 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL013924
|
|
|
|
Daulal Chuwarya
|
2
| पिलेश्वरी CH-10-014-061-001/96 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL013924
|
|
|
|
Daulal Chuwarya
|
3
| HEMRAJ CH-10-014-061-001/92 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL013924
|
|
|
|
Daulal Chuwarya
|
4
| PRATAP CH-10-014-061-001/93 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL013924
|
|
|
|
Daulal Chuwarya
|
5
| लक्ष्मण्ा CH-10-014-061-001/94 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL013924
|
|
|
|
Daulal Chuwarya
|
6
| सोहगा(Daughter-in-Law) CH-10-014-061-001/89 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 228 |
1596
|
0
|
0
|
1596
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL013924
|
|
|
|
Daulal Chuwarya
|
7
| बिरन CH-10-014-061-001/97 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL013924
|
|
|
|
Daulal Chuwarya
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |