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
| Rekha Jain(Daughter) CH-10-014-061-001/221 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL005873
| Credited |
19/05/2020
|
|
|
2
| थम्मन CH-10-014-061-001/220 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL005873
| Credited |
19/05/2020
|
|
|
3
| IMENDRA(Son) CH-10-014-061-001/151 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL005873
| Credited |
19/05/2020
|
|
|
4
| कुमारी CH-10-014-061-001/181 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL005873
| Credited |
19/05/2020
|
|
|
5
| AATMA RAM CH-10-014-061-001/142 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL005873
| Credited |
19/05/2020
|
|
|
6
| हीरालाल CH-10-014-061-001/196 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL005873
| Credited |
19/05/2020
|
|
|
7
| गौतम CH-10-014-061-001/16 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL005873
| Credited |
19/05/2020
|
|
|
8
| किरण CH-10-014-061-001/217 | OTHER |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL005873
| Credited |
19/05/2020
|
|
|
9
| Girdhari Kodopi CH-10-014-061-001/186 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL005873
| Credited |
19/05/2020
|
|
|
10
| समरोतीन CH-10-014-061-001/195 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL005873
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |