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
| LAXMI CH-10-014-061-001/410 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0034486
| Credited |
28/03/2022
|
|
|
2
| मोहित CH-10-014-061-001/311 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0034486
| Credited |
19/03/2022
|
|
|
3
| तामेश्वरी CH-10-014-061-001/283 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0034486
| Credited |
19/03/2022
|
|
|
4
| Soulochani(Self) CH-10-014-061-001/386 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0034486
| Credited |
19/03/2022
|
|
|
5
| THANESHWARI CH-10-014-061-001/41 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0034486
| Credited |
28/03/2022
|
|
|
6
| KUNWAR LAL CH-10-014-061-001/41 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0034486
| Credited |
29/03/2022
|
|
|
7
| ताकेश्ा (Son) CH-10-014-061-001/3 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0034486
| Credited |
28/03/2022
|
|
|
8
| Santram CH-10-014-061-001/315 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0034486
| Credited |
28/03/2022
|
|
|
9
| Udaysingh CH-10-014-061-001/335 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0034486
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |