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
| सनत CH-10-014-061-001/39 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL016815
| Credited |
09/12/2021
|
|
|
2
| Sohan CH-10-014-061-001/306 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL016815
| Credited |
30/11/2021
|
|
|
3
| Nirmal CH-10-014-061-001/356 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL016815
| Credited |
09/12/2021
|
|
|
4
| Kalenderi CH-10-014-061-001/397 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL016815
| Credited |
09/12/2021
|
|
|
5
| भुनेश्वरी CH-10-014-061-001/312 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL016815
| Credited |
30/11/2021
|
|
|
6
| गनेशिया CH-10-014-061-001/313 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL016815
| Credited |
30/11/2021
|
|
|
7
| ममता CH-10-014-061-001/31 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL016815
| Credited |
30/11/2021
|
|
|
8
| Roman CH-10-014-061-001/322 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL016815
| Credited |
09/12/2021
|
|
|
9
| Rameshwari CH-10-014-061-001/392 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL016815
| Credited |
30/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |