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
| SAKUNTALA CH-10-014-061-001/87 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002414
| Credited |
19/07/2022
|
|
|
2
| रूखमणी CH-10-014-061-001/81 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002414
| Credited |
19/07/2022
|
|
|
3
| Sevti CH-10-014-061-001/82 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002414
| Credited |
19/07/2022
|
|
|
4
| शिवप्रसाद CH-10-014-061-001/83 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002414
| Credited |
19/07/2022
|
|
|
5
| savita(Wife) CH-10-014-061-001/83 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002414
| Credited |
19/07/2022
|
|
|
6
| पवन(Son) CH-10-014-061-001/91 | SC |
तालाकुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002414
| Credited |
19/07/2022
|
|
|
7
| इमला CH-10-014-061-001/9 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002414
| Credited |
19/07/2022
|
|
|
8
| प्रीतम CH-10-014-061-001/84 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002414
| Credited |
19/07/2022
|
|
|
9
| बेदबाई CH-10-014-061-001/84 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002414
| Credited |
19/07/2022
|
|
|
10
| शांति CH-10-014-061-001/86 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0002414
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |