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
| Suntibai CH-10-014-061-001/476 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034156
| Credited |
29/02/2020
|
|
|
2
| Anusuiya(Self) CH-10-014-061-001/443 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034156
| Credited |
29/02/2020
|
|
|
3
| Sukaro(Wife) CH-10-014-061-001/453 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034156
| Credited |
29/02/2020
|
|
|
4
| Parwati CH-10-014-061-001/45 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034156
| Credited |
29/02/2020
|
|
|
5
| Sevti(Self) CH-10-014-061-001/452 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034156
| Credited |
29/02/2020
|
|
|
6
| manprasad(Self) CH-10-014-061-001/467-A | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034156
| Credited |
29/02/2020
|
|
|
7
| चेतन CH-10-014-061-001/47 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034156
| Credited |
02/03/2020
|
|
|
8
| धना राम CH-10-014-061-001/488 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034156
| Credited |
29/02/2020
|
|
|
9
| Rupesh Kumar CH-10-014-061-001/463 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034156
| Credited |
29/02/2020
|
|
|
10
| Banwasha(Wife) CH-10-014-061-001/464 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL034156
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |