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
| मोहन CH-10-014-061-001/261 | OTHER |
तालाकुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0031686
| Credited |
03/03/2022
|
|
|
2
| सेवती CH-10-014-061-001/261 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0031686
| Credited |
03/03/2022
|
|
|
3
| Chintu CH-10-014-061-001/324 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0031686
| Credited |
28/06/2022
|
|
|
4
| parmila CH-10-014-061-001/280 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0031686
| Credited |
03/03/2022
|
|
|
5
| santri CH-10-014-061-001/289 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0031686
| Credited |
03/03/2022
|
|
|
6
| लकेश CH-10-014-061-001/240 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0031686
| Credited |
03/03/2022
|
|
|
7
| human(Son) CH-10-014-061-001/25 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0031686
| Credited |
28/03/2022
|
|
|
8
| narottm CH-10-014-061-001/183-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0031686
| Credited |
28/03/2022
|
|
|
9
| भुनेश्वरी CH-10-014-061-001/312 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0031686
| Credited |
03/03/2022
|
|
|
10
| Kesar(Sister) CH-10-014-061-001/304 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0031686
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |