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
| laxmi(Wife) CH-10-014-061-001/102-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039343
| Credited |
29/03/2021
|
|
|
2
| chabila(Self) CH-10-014-061-001/126 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039343
| Credited |
29/03/2021
|
|
|
3
| Sonshir(Brother) CH-10-014-061-001/129 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039343
| Credited |
29/03/2021
|
|
|
4
| रूपसिंह CH-10-014-061-001/102 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039343
| Credited |
29/03/2021
|
|
|
5
| कांतिबाइ CH-10-014-061-001/102 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039343
| Credited |
29/03/2021
|
|
|
6
| कुमारी CH-10-014-061-001/101 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039343
| Credited |
29/03/2021
|
|
|
7
| यूगलकिशोर CH-10-014-061-001/125 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039343
| Credited |
05/07/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |