क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| ramsing(Self) CH-10-014-061-001/112 | ST |
तालाकुरा
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024486
| Credited |
16/12/2020
|
|
|
2
| Dhannu ram CH-10-014-061-001/148 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024486
| Credited |
16/12/2020
|
|
|
3
| bundel sing(Self) CH-10-014-061-001/119 | ST |
तालाकुरा
|
P
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024486
| Credited |
15/12/2020
|
|
|
4
| Omendra(Son) CH-10-014-061-001/176 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024486
| Credited |
15/12/2020
|
|
|
5
| sarshwatti(Daughter) CH-10-014-061-001/148 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024486
| Credited |
15/12/2020
|
|
|
6
| jethi(Wife) CH-10-014-061-001/15 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024486
| Credited |
16/12/2020
|
|
|
7
| Dayabatti CH-10-014-061-001/168 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024486
| Credited |
16/12/2020
|
|
|
8
| हलाल CH-10-014-061-001/176 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024486
| Credited |
16/12/2020
|
|
|
9
| PRAKASH CH-10-014-061-001/124 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024486
| Credited |
16/12/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |