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
| Devantin(Daughter-in-Law) CH-10-014-061-001/154 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037252
| Credited |
29/02/2020
|
|
|
2
| मनीराम CH-10-014-061-001/117 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037252
| Credited |
29/02/2020
|
|
|
3
| भुनेश्वरी CH-10-014-061-001/127 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037252
| Credited |
29/02/2020
|
|
|
4
| KANSHI RAM CH-10-014-061-001/140 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037252
| Credited |
29/02/2020
|
|
|
5
| laxmi(Wife) CH-10-014-061-001/102-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037252
| Credited |
29/02/2020
|
|
|
6
| थानसिह CH-10-014-061-001/146 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037252
| Credited |
29/02/2020
|
|
|
7
| Sonshir(Brother) CH-10-014-061-001/129 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037252
| Credited |
29/02/2020
|
|
|
8
| Uma(Daughter-in-Law) CH-10-014-061-001/120 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037252
| Credited |
29/02/2020
|
|
|
9
| Malti CH-10-014-061-001/145 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037252
| Credited |
29/02/2020
|
|
|
10
| Bimala Barla CH-10-014-061-001/147 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL037252
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |