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
| जोहारी CH-10-014-061-001/24 | ST |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL007928
| Credited |
30/05/2020
|
|
|
2
| Sumitra CH-10-014-061-001/241 | 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
|
|
|
3
| lekharam(Grandson) CH-10-014-061-001/237 | 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
|
|
|
4
| देवी(Wife) CH-10-014-061-001/257-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
|
|
|
5
| शांताबाई (Daughter-in-Law) CH-10-014-061-001/253 | 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
|
|
|
6
| किरण CH-10-014-061-001/217 | OTHER |
तालाकुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007928
| Credited |
30/05/2020
|
|
|
7
| गायत्री CH-10-014-061-001/212 | ST |
तालाकुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL007928
| Credited |
30/05/2020
|
|
|
8
| दयालू CH-10-014-061-001/232 | 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
|
|
|
9
| सुखबती CH-10-014-061-001/233 | 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
|
|
|
10
| सनत कुमार CH-10-014-061-001/231 | 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
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |