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
| BINDARAM CH-10-014-061-001/168 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL050661
| Credited |
16/04/2020
|
|
|
2
| Ramratan CH-10-014-061-001/211 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL050661
| Credited |
14/04/2020
|
|
|
3
| ramebai(Wife) CH-10-014-061-001/302 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL050661
| Credited |
04/04/2020
|
|
|
4
| Gulshan kumar(Brother) CH-10-014-061-001/143 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL050661
| Credited |
14/04/2020
|
|
|
5
| अंकालो CH-10-014-061-001/110 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL050661
| Credited |
14/04/2020
|
|
|
6
| ramsing(Self) CH-10-014-061-001/112 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL050661
| Credited |
14/04/2020
|
|
|
7
| हीरोबाइ CH-10-014-061-001/161 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL050661
| Credited |
14/04/2020
|
|
|
8
| Dayabatti CH-10-014-061-001/168 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL050661
| Credited |
14/04/2020
|
|
|
9
| aghan(Son) CH-10-014-061-001/223-A | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL050661
| Credited |
14/04/2020
|
|
|
10
| Savita jain(Daughter-in-Law) CH-10-014-061-001/134 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL050661
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |