क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| श्रवण CH-10-014-061-001/242 | OTHER |
तालाकुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034904
| Credited |
30/03/2021
|
|
|
2
| Tanu Hichami CH-10-014-061-001/269 | OTHER |
तालाकुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034904
| Credited |
30/03/2021
|
|
|
3
| Rancharn CH-10-014-061-001/266 | ST |
तालाकुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034904
| Credited |
29/03/2021
|
|
|
4
| परमीला CH-10-014-061-001/264 | OTHER |
तालाकुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034904
| Credited |
30/03/2021
|
|
|
5
| विश्वनाथ CH-10-014-061-001/269 | OTHER |
तालाकुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034904
| Credited |
29/03/2021
|
|
|
6
| Sagaro CH-10-014-061-001/269 | OTHER |
तालाकुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034904
| Credited |
29/03/2021
|
|
|
7
| गणेश CH-10-014-061-001/273 | OTHER |
तालाकुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034904
| Credited |
29/03/2021
|
|
|
8
| देवकी CH-10-014-061-001/271 | OTHER |
तालाकुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034904
| Credited |
29/03/2021
|
|
|
9
| Gangabai CH-10-014-061-001/265 | OTHER |
तालाकुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034904
| Credited |
29/03/2021
|
|
|
10
| Lalita CH-10-014-061-001/266 | ST |
तालाकुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034904
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |