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
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL025476
| Credited |
22/12/2020
|
|
|
2
| दीनदयाल CH-10-014-061-001/128 | ST |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL025476
| Credited |
22/12/2020
|
|
|
3
| अजरसिंह CH-10-014-061-001/163 | ST |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL025476
| Credited |
22/12/2020
|
|
|
4
| धनवा CH-10-014-061-001/164 | ST |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL025476
| Credited |
22/12/2020
|
|
|
5
| सुशीला CH-10-014-061-001/128 | ST |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL025476
| Credited |
22/12/2020
|
|
|
6
| बीरबल CH-10-014-061-001/166 | ST |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL025476
| Credited |
22/12/2020
|
|
|
7
| दुलारी CH-10-014-061-001/164 | ST |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL025476
| Credited |
22/12/2020
|
|
|
8
| santa(Self) CH-10-014-061-001/115-A | ST |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL025476
| Credited |
22/12/2020
|
|
|
9
| हेमीन CH-10-014-061-001/111 | ST |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL025476
| Credited |
22/12/2020
|
|
|
10
| sukdev(Grandfather) CH-10-014-061-001/111 | ST |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL025476
| Credited |
22/12/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |