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
| रामधीन CH-10-014-061-001/46 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010970
| Credited |
08/08/2017
|
|
|
2
| PURAN CH-10-014-061-001/491 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010970
| Credited |
08/08/2017
|
|
|
3
| कुलेश्वर CH-10-014-061-001/50 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010970
| Credited |
08/08/2017
|
|
|
4
| पवन(Son) CH-10-014-061-001/91 | SC |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010970
| Credited |
08/08/2017
|
|
|
5
| बिरन CH-10-014-061-001/97 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL049669
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |