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
| राजेश CH-10-014-061-001/141 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0018352
| Credited |
14/12/2021
|
|
|
2
| श्यामसुदंर CH-10-014-061-001/13 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0018352
| Credited |
14/12/2021
|
|
|
3
| IMENDRA(Son) CH-10-014-061-001/151 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0018352
| Credited |
14/12/2021
|
|
|
4
| AATMA RAM CH-10-014-061-001/142 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0018352
| Credited |
14/12/2021
|
|
|
5
| SULOCHANA CH-10-014-061-001/141 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0018352
| Credited |
14/12/2021
|
|
|
6
| शिमला CH-10-014-061-001/137 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0018352
| Credited |
14/12/2021
|
|
|
7
| गणेश CH-10-014-061-001/139 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0018352
| Credited |
14/12/2021
|
|
|
8
| अनुपा CH-10-014-061-001/125 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0018352
| Credited |
14/12/2021
|
|
|
9
| ललिता CH-10-014-061-001/150 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0018352
| Credited |
14/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |