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
| Sarita(Daughter) CH-10-014-061-001/438 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037239
|
|
|
|
|
2
| Sarita CH-10-014-061-001/454 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037239
|
|
|
|
|
3
| reduka(Wife) CH-10-014-061-001/444 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037239
|
|
|
|
|
4
| Revati(Wife) CH-10-014-061-001/447 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037239
| Credited |
21/06/2019
|
|
|
5
| Munana CH-10-014-061-001/78 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037239
| Credited |
16/03/2019
|
|
|
6
| नरतन CH-10-014-061-001/58 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037239
|
|
|
|
|
7
| rekha(Daughter-in-Law) CH-10-014-061-001/58 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037239
|
|
|
|
|
8
| बालाराम CH-10-014-061-001/77 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037239
|
|
|
|
|
9
| कमला CH-10-014-061-001/77 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037239
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |