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
| जयन्ती(Wife) CH-10-014-061-001/461 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003180
| Credited |
30/05/2020
|
|
|
2
| rakha(Sister) CH-10-014-061-001/429 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003180
| Credited |
30/05/2020
|
|
|
3
| ramkumari(Wife) CH-10-014-061-001/429-A | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003180
| Credited |
30/05/2020
|
|
|
4
| लकेश CH-10-014-061-001/43 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003180
| Credited |
30/05/2020
|
|
|
5
| Ramesh CH-10-014-061-001/476 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003180
| Credited |
30/05/2020
|
|
|
6
| SAVITA CH-10-014-061-001/478 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003180
| Credited |
30/05/2020
|
|
|
7
| manprasad(Self) CH-10-014-061-001/467-A | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003180
| Credited |
30/05/2020
|
|
|
8
| omin(Wife) CH-10-014-061-001/455-A | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003180
| Credited |
30/05/2020
|
|
|
9
| Rupesh Kumar CH-10-014-061-001/463 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003180
| Credited |
30/05/2020
|
|
|
10
| Manohar(Self) CH-10-014-061-001/464 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL003180
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |