क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Sarita CH-10-014-061-001/454 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002541
| Credited |
19/07/2022
|
|
|
2
| reduka(Wife) CH-10-014-061-001/444 | ST |
तालाकुरा
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002541
| Credited |
19/07/2022
|
|
|
3
| Revati(Wife) CH-10-014-061-001/447 | ST |
तालाकुरा
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002541
| Credited |
19/07/2022
|
|
|
4
| नरतन CH-10-014-061-001/58 | ST |
तालाकुरा
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002541
| Credited |
19/07/2022
|
|
|
5
| Munana CH-10-014-061-001/78 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002541
| Credited |
19/07/2022
|
|
|
6
| JAMUNA CH-10-014-061-001/80 | ST |
तालाकुरा
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002541
| Credited |
19/07/2022
|
|
|
7
| Sevti CH-10-014-061-001/82 | ST |
तालाकुरा
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002541
| Credited |
19/07/2022
|
|
|
8
| Rupesh(Self) CH-10-014-061-001/456 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002541
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |