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
| Pitambar CH-10-014-061-001/262 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017329
| Credited |
16/11/2017
|
|
|
2
| दीनदयाल CH-10-014-061-001/128 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017329
| Credited |
15/11/2017
|
|
|
3
| Dhannu ram CH-10-014-061-001/148 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017329
| Credited |
15/11/2017
|
|
|
4
| गौतम CH-10-014-061-001/16 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017329
| Credited |
15/11/2017
|
|
|
5
| हलाल CH-10-014-061-001/176 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017329
| Credited |
15/11/2017
|
|
|
6
| RAMESHWAR CH-10-014-061-001/143 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL017329
| Credited |
16/11/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 4 | 2 | | | | | | | | | | | | | | |