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
| मनसीर CH-10-014-061-001/47 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037309
| Credited |
21/02/2018
|
|
|
2
| pusphpa(Wife) CH-10-014-061-001/475 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037309
| Credited |
21/02/2018
|
|
|
3
| SHUNDARI(Wife) CH-10-014-061-001/491 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037309
| Credited |
21/02/2018
|
|
|
4
| NIRMALA(Wife) CH-10-014-061-001/494 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037309
| Credited |
21/02/2018
|
|
|
5
| कुलेश्वर CH-10-014-061-001/50 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037309
| Credited |
21/02/2018
|
|
|
6
| manprasad(Self) CH-10-014-061-001/467-A | OTHER |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037309
| Credited |
21/02/2018
|
|
|
7
| fulbai(Wife) CH-10-014-061-001/484 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037309
| Credited |
21/02/2018
|
|
|
8
| धना राम CH-10-014-061-001/488 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037309
| Credited |
21/02/2018
|
|
|
9
| Rupesh Kumar CH-10-014-061-001/463 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037309
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |