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
| ध्रुव CH-10-014-061-001/54 | ST |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL048872
| Credited |
14/04/2020
|
|
|
2
| Girdhari CH-10-014-061-001/6 | ST |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL048872
| Credited |
14/04/2020
|
|
|
3
| सावित्री CH-10-014-061-001/55 | ST |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL048872
| Credited |
14/04/2020
|
|
|
4
| rekha(Daughter-in-Law) CH-10-014-061-001/58 | ST |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL048872
| Credited |
14/04/2020
|
|
|
5
| देवंतीन CH-10-014-061-001/56 | ST |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL048872
| Credited |
14/04/2020
|
|
|
6
| नमिता CH-10-014-061-001/63 | ST |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL048872
| Credited |
14/04/2020
|
|
|
7
| महेश CH-10-014-061-001/55 | ST |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL048872
| Credited |
14/04/2020
|
|
|
8
| धनश्याम CH-10-014-061-001/61 | ST |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL048872
| Credited |
16/04/2020
|
|
|
9
| bindiya(Self) CH-10-014-061-001/60 | ST |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL048872
| Credited |
14/04/2020
|
|
|
10
| ललिता CH-10-014-061-001/62 | ST |
तालाकुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL048872
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |