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
| रमोतीन CH-10-014-061-001/163 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019456
| Credited |
22/12/2021
|
|
|
2
| savita(Wife) CH-10-014-061-001/156-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019456
| Credited |
22/12/2021
|
|
|
3
| अजरसिंह CH-10-014-061-001/163 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019456
| Credited |
22/12/2021
|
|
|
4
| धनवा CH-10-014-061-001/164 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019456
| Credited |
22/12/2021
|
|
|
5
| दुलारी CH-10-014-061-001/164 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019456
| Credited |
22/12/2021
|
|
|
6
| रजयबाई CH-10-014-061-001/169 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019456
| Credited |
22/12/2021
|
|
|
7
| sugantin(Wife) CH-10-014-061-001/146 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019456
| Credited |
22/12/2021
|
|
|
8
| हरचंद CH-10-014-061-001/169 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019456
| Credited |
22/12/2021
|
|
|
9
| khilawan(Self) CH-10-014-061-001/156-A | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019456
| Credited |
22/12/2021
|
|
|
10
| नोकेश्वर CH-10-014-061-001/159 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019456
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |