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
| Hemlata CH-10-014-061-001/422 | OTHER |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
2
| दुलारी(Self) CH-10-014-061-001/422 | OTHER |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
3
| Dulo Bai CH-10-014-061-001/440 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
4
| संतराम CH-10-014-061-001/44 | ST |
तालाकुरा
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
5
| Nileshwar(Self) CH-10-014-061-001/447 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
6
| Revati(Wife) CH-10-014-061-001/447 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
7
| लकेश CH-10-014-061-001/43 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
8
| दशरू CH-10-014-061-001/43 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
9
| Kalendri CH-10-014-061-001/441 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
10
| सुमित्राबाई CH-10-014-061-001/44 | ST |
तालाकुरा
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL21235
| Credited |
13/01/2013
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |