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
| PARSURAM CH-10-014-061-001/79 | ST |
तालाकुरा
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL050118
| Credited |
05/11/2018
|
|
|
2
| मनीराम CH-10-014-061-001/117 | ST |
तालाकुरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010408
| Credited |
04/08/2017
|
|
|
3
| इयन CH-10-014-061-001/144 | ST |
तालाकुरा
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010408
| Credited |
04/08/2017
|
|
|
4
| कवलसिंह CH-10-014-061-001/127 | ST |
तालाकुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010408
| Credited |
04/08/2017
|
|
|
5
| नरतन CH-10-014-061-001/58 | ST |
तालाकुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010408
| Credited |
04/08/2017
|
|
|
6
| ladu ram CH-10-014-061-001/102-A | ST |
तालाकुरा
|
B
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010408
| Credited |
04/08/2017
|
|
|
7
| अनुप CH-10-014-061-001/175 | ST |
तालाकुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010408
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 5 | 3 | 2 | | | | | | | | | | | | | | |