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
| बसंत CH-10-014-061-001/100 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024365
| Credited |
21/01/2022
|
|
|
2
| AATMA RAM CH-10-014-061-001/142 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024365
| Credited |
21/01/2022
|
|
|
3
| परमा बाई CH-10-014-061-001/186 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024365
| Credited |
21/01/2022
|
|
|
4
| गोपाल CH-10-014-061-001/130 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024365
| Credited |
21/01/2022
|
|
|
5
| Dayabatti CH-10-014-061-001/168 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024365
| Credited |
21/01/2022
|
|
|
6
| शिमला CH-10-014-061-001/137 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024365
| Credited |
21/01/2022
|
|
|
7
| गणेश CH-10-014-061-001/139 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024365
| Credited |
21/01/2022
|
|
|
8
| धनीराम CH-10-014-061-001/114 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024365
| Credited |
21/01/2022
|
|
|
9
| Girdhari Kodopi CH-10-014-061-001/186 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024365
| Credited |
21/01/2022
|
|
|
10
| दिलेश CH-10-014-061-001/132 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0024365
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |