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
| lilabati(Daughter) CH-10-014-061-001/315 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL025477
| Credited |
22/12/2020
|
|
|
2
| anuradha(Daughter) CH-10-014-061-001/264 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL025477
| Credited |
22/12/2020
|
|
|
3
| Bhineswari(Daughter) CH-10-014-061-001/272 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL025477
| Credited |
22/12/2020
|
|
|
4
| parmila CH-10-014-061-001/280 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL025477
| Credited |
22/12/2020
|
|
|
5
| Munanalal CH-10-014-061-001/33 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL025477
| Credited |
22/12/2020
|
|
|
6
| Duleswari CH-10-014-061-001/337 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL025477
| Credited |
22/12/2020
|
|
|
7
| Saguna CH-10-014-061-001/323 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL025477
| Credited |
22/12/2020
|
|
|
8
| ममता CH-10-014-061-001/31 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL025477
| Credited |
22/12/2020
|
|
|
9
| Lalita CH-10-014-061-001/266 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL025477
| Credited |
22/12/2020
|
|
|
10
| Dikeshwari(Sister) CH-10-014-061-001/267 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL025477
| Credited |
22/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |