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
| जोहारी CH-10-014-061-001/24 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0031937
| Credited |
28/03/2022
|
|
|
2
| Anusuiya(Self) CH-10-014-061-001/443 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0031937
| Credited |
28/03/2022
|
|
|
3
| अनशुया CH-10-014-061-001/26 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0031937
| Credited |
28/03/2022
|
|
|
4
| Tameswari CH-10-014-061-001/43 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0031937
| Credited |
28/03/2022
|
|
|
5
| Parwati CH-10-014-061-001/45 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0031937
| Credited |
28/03/2022
|
|
|
6
| सुमित्राबाई CH-10-014-061-001/44 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0031937
| Credited |
28/03/2022
|
|
|
7
| Rameshwari CH-10-014-061-001/392 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0031937
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |