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
| Motin(Wife) CH-10-014-061-001/360 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036298
| Credited |
30/03/2021
|
|
|
2
| parmila CH-10-014-061-001/280 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036298
| Credited |
30/03/2021
|
|
|
3
| Bimleswari CH-10-014-061-001/333 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036298
| Credited |
30/03/2021
|
|
|
4
| Soulochani(Self) CH-10-014-061-001/386 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036298
| Credited |
30/03/2021
|
|
|
5
| रेखा CH-10-014-061-001/288 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036298
| Credited |
30/03/2021
|
|
|
6
| पवाराबाई (Daughter-in-Law) CH-10-014-061-001/3 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036298
| Credited |
30/03/2021
|
|
|
7
| प्रतीमा CH-10-014-061-001/274 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036298
| Credited |
29/03/2021
|
|
|
8
| Lekin(Self) CH-10-014-061-001/357 | OTHER |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036298
| Credited |
30/03/2021
|
|
|
9
| Santram CH-10-014-061-001/315 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036298
| Credited |
30/03/2021
|
|
|
10
| Udaysingh CH-10-014-061-001/335 | ST |
तालाकुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036298
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |