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
| Dilesh CH-10-014-061-001/251 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL016815
| Credited |
30/11/2021
|
|
|
2
| Bhineswari(Daughter) CH-10-014-061-001/272 | 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
| Rancharn CH-10-014-061-001/266 | 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
| Parwati CH-10-014-061-001/286 | 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
| गणेश CH-10-014-061-001/273 | 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
| परमीला CH-10-014-061-001/264 | 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
| रेखा CH-10-014-061-001/288 | 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
| बीरबल CH-10-014-061-001/265 | 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
|
|
|
9
| pooja(Self) CH-10-014-061-001/282 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL016815
| Credited |
30/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |