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
| Dhanraj CH-10-014-061-001/326 | OTHER |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007928
| Credited |
30/05/2020
|
|
|
2
| Sohan CH-10-014-061-001/306 | OTHER |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007928
| Credited |
30/05/2020
|
|
|
3
| Tikeswari(Self) CH-10-014-061-001/389 | OTHER |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007928
| Credited |
30/05/2020
|
|
|
4
| Parwati CH-10-014-061-001/286 | ST |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007928
| Credited |
30/05/2020
|
|
|
5
| Munanalal CH-10-014-061-001/33 | ST |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007928
| Credited |
30/05/2020
|
|
|
6
| GOURI(Wife) CH-10-014-061-001/405-A | ST |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007928
| Credited |
30/05/2020
|
|
|
7
| Pushpa CH-10-014-061-001/398 | ST |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007928
| Credited |
30/05/2020
|
|
|
8
| BALRAM(Self) CH-10-014-061-001/29-A | OTHER |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007928
| Credited |
30/05/2020
|
|
|
9
| RADHIKA(Wife) CH-10-014-061-001/339-A | ST |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL007928
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |