क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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-10-014-061-001/71 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL042380
| Credited |
29/04/2021
|
|
|
2
| PARSURAM CH-10-014-061-001/79 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL042380
| Credited |
29/04/2021
|
|
|
3
| नाराद CH-10-014-061-001/76 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL042380
| Credited |
29/04/2021
|
|
|
4
| punima(Wife) CH-10-014-061-001/492-A | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL042380
| Credited |
29/04/2021
|
|
|
5
| जयंती CH-10-014-061-001/69 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL042380
| Credited |
29/04/2021
|
|
|
6
| नरसो बाई CH-10-014-061-001/489 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL042380
| Credited |
29/04/2021
|
|
|
7
| Sevti CH-10-014-061-001/82 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL042380
| Credited |
29/04/2021
|
|
|
8
| बालाराम CH-10-014-061-001/77 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL042380
| Credited |
29/04/2021
|
|
|
9
| मिनाबाई CH-10-014-061-001/72 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL042380
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |