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
| Monika CH-10-014-061-001/326 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024000
| Credited |
28/11/2018
|
|
|
2
| Chandrika CH-10-014-061-001/390 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024000
| Credited |
28/11/2018
|
|
|
3
| Sohan CH-10-014-061-001/306 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024000
| Credited |
28/11/2018
|
|
|
4
| Munanalal CH-10-014-061-001/33 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024000
| Credited |
28/11/2018
|
|
|
5
| MAHESWRI(Wife) CH-10-014-061-001/331-A | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024000
| Credited |
28/11/2018
|
|
|
6
| तेजराम(Self) CH-10-014-061-001/341 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024000
| Credited |
28/11/2018
|
|
|
7
| DinDayal CH-10-014-061-001/389 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024000
| Credited |
28/11/2018
|
|
|
8
| Pushpa CH-10-014-061-001/398 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024000
| Credited |
28/11/2018
|
|
|
9
| MURTI RAM CH-10-014-061-001/296 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024000
| Credited |
28/11/2018
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |