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
| punima(Wife) CH-10-014-061-001/492-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL016251
| Credited |
03/10/2017
|
|
|
2
| MAMTA CH-10-014-061-001/488 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL016251
| Credited |
03/10/2017
|
|
|
3
| ललिता बाई CH-10-014-061-001/483 | OTHER |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL016251
| Credited |
03/10/2017
|
|
|
4
| savita(Wife) CH-10-014-061-001/83 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL016251
| Credited |
03/10/2017
|
|
|
5
| Sukhit ram(Self) CH-10-014-061-001/453 | OTHER |
तालाकुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL016251
| Credited |
03/10/2017
|
|
|
6
| बेदबाई CH-10-014-061-001/84 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL016251
| Credited |
03/10/2017
|
|
|
7
| धना राम CH-10-014-061-001/488 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL016251
| Credited |
03/10/2017
|
|
|
| कुल हाजिरी | 7 | 5 | 5 | 5 | 2 | 0 | 0 | | | | | | | | | | | | | | |