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
| रमोतीन CH-10-014-061-001/163 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027017
| Credited |
23/01/2020
|
|
|
2
| थम्मन CH-10-014-061-001/220 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027017
| Credited |
23/01/2020
|
|
|
3
| अजरसिंह CH-10-014-061-001/163 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027017
| Credited |
23/01/2020
|
|
|
4
| धनवा CH-10-014-061-001/164 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027017
| Credited |
23/01/2020
|
|
|
5
| बीरबल CH-10-014-061-001/166 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027017
| Credited |
23/01/2020
|
|
|
6
| देवचंद CH-10-014-061-001/170 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027017
| Credited |
23/01/2020
|
|
|
7
| हरचंद CH-10-014-061-001/169 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027017
| Credited |
23/01/2020
|
|
|
8
| Girdhari Kodopi CH-10-014-061-001/186 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027017
| Credited |
22/01/2020
|
|
|
9
| देवलाल CH-10-014-061-001/172 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL027017
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |