क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kamin(Self) CH-10-014-061-001/76 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
2
| Anaklu CH-10-014-061-001/82 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
3
| Sevti CH-10-014-061-001/82 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
4
| निर्भय CH-10-014-061-001/80 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
5
| KUMESHWAR CH-10-014-061-001/72 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
6
| बालाराम CH-10-014-061-001/77 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
7
| कमला CH-10-014-061-001/77 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
8
| बिरन CH-10-014-061-001/97 | OTHER |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |