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
| Bideshwari CH-10-014-061-001/147 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| KORAR | 494670 | P.O. TALAKURRA |
3310014WL028687
| Credited |
16/05/2016
|
|
|
2
| rinkee(Daughter) CH-10-014-061-001/181 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028687
| Credited |
16/05/2016
|
|
|
3
| DEVED(Brother) CH-10-014-061-001/465 | SC |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028687
| Credited |
16/05/2016
|
|
|
4
| Rameshwar CH-10-014-061-001/386 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028687
| Credited |
16/05/2016
|
|
|
5
| dameswar(Grandson) CH-10-014-061-001/16 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028687
| Credited |
16/05/2016
|
|
|
6
| जगजीवन CH-10-014-061-001/23 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL028687
| Credited |
16/05/2016
|
|
|
7
| kuleswari CH-10-014-061-001/194 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| KORAR | 494670 | POST OFFICE TALAKURRA |
3310014WL028687
| Credited |
16/05/2016
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |