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
| khileshwar(Son) CH-10-014-061-001/188 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL045470
| Credited |
16/04/2018
|
|
|
2
| अंशुया CH-10-014-061-001/188 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL045470
| Credited |
17/04/2018
|
|
|
3
| हेमलाल CH-10-014-061-001/135 | OTHER |
तालाकुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL045470
| Credited |
17/04/2018
|
|
|
4
| शिमला CH-10-014-061-001/137 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL045470
| Credited |
17/04/2018
|
|
|
5
| रोहिणी CH-10-014-061-001/219 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL045470
| Credited |
16/04/2018
|
|
|
6
| मनोज CH-10-014-061-001/212 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL045470
| Credited |
17/04/2018
|
|
|
7
| समारू CH-10-014-061-001/136 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL045470
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |