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
| Shivkumari CH-10-014-061-001/229 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL24494
| Credited |
20/02/2014
|
|
|
2
| उदेशनारायण (Son) CH-10-014-061-001/253 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL24494
| Credited |
20/02/2014
|
|
|
3
| शांताबाई (Daughter-in-Law) CH-10-014-061-001/253 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL24494
| Credited |
20/02/2014
|
|
|
4
| vedbatti(Wife) CH-10-014-061-001/252 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| KORAR | 494670 | P.O.KORAR |
3310014WL24494
| Credited |
20/02/2014
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |