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
| Gouribai CH-10-014-061-001/335 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL007789
|
|
|
|
|
2
| parmila CH-10-014-061-001/280 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007789
|
|
|
|
|
3
| Bimleswari CH-10-014-061-001/333 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007789
|
|
|
|
|
4
| संतोषी CH-10-014-061-001/270 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007789
|
|
|
|
|
5
| गणेश CH-10-014-061-001/273 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007789
|
|
|
|
|
6
| परमीला CH-10-014-061-001/264 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007789
|
|
|
|
|
7
| गनेशिया CH-10-014-061-001/313 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007789
|
|
|
|
|
8
| Santram CH-10-014-061-001/315 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007789
|
|
|
|
|
9
| shashi(Wife) CH-10-014-061-001/298-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007789
|
|
|
|
|
10
| Balaram CH-10-014-061-001/333 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007789
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |