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
| parchit CH-10-014-061-001/279-A | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019451
| Credited |
22/12/2021
|
|
|
2
| नरेन्द्र CH-10-014-061-001/267 | OTHER |
तालाकुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019451
| Credited |
22/12/2021
|
|
|
3
| Bhineswari(Daughter) CH-10-014-061-001/272 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019451
| Credited |
22/12/2021
|
|
|
4
| sulochhni CH-10-014-061-001/279-A | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019451
| Credited |
22/12/2021
|
|
|
5
| Kuleshwari CH-10-014-061-001/27 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019451
| Credited |
22/12/2021
|
|
|
6
| parmila CH-10-014-061-001/280 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019451
| Credited |
22/12/2021
|
|
|
7
| तामेश्वरी CH-10-014-061-001/283 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019451
| Credited |
22/12/2021
|
|
|
8
| गणेश CH-10-014-061-001/273 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0019451
| Credited |
22/12/2021
|
|
|
9
| pooja(Self) CH-10-014-061-001/282 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0019451
| Credited |
22/12/2021
|
|
|
10
| Yogiraj(Son) CH-10-014-061-001/287 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL021002
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |