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
| मिलूराम (Self) CH-10-014-042-001/163 | ST |
मरकाटोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL021220
| Credited |
15/11/2017
|
|
|
2
| ललेशर (Wife) CH-10-014-042-001/234 | ST |
मरकाटोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL021220
| Credited |
15/11/2017
|
|
|
3
| Sarwan CH-10-014-042-001/301 | OTHER |
मरकाटोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL021220
| Credited |
15/11/2017
|
|
|
4
| pancham CH-10-014-042-001/322 | SC |
मरकाटोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL021220
| Credited |
15/11/2017
|
|
|
5
| मन्नू (Son) CH-10-014-042-001/248 | ST |
मरकाटोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL030096
| Credited |
30/12/2017
|
|
|
6
| जंगलू (Self) CH-10-014-042-001/234 | ST |
मरकाटोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL021220
| Credited |
15/11/2017
|
|
|
7
| sarada(Wife) CH-10-014-061-001/112 | ST |
तालाकुरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL021220
| Credited |
15/11/2017
|
|
|
8
| SUDAMA CH-10-014-042-001/153 | ST |
मरकाटोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL021220
| Credited |
15/11/2017
|
|
|
9
| Snturam(Brother) CH-10-014-042-001/265 | OTHER |
मरकाटोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL021220
| Credited |
15/11/2017
|
|
|
10
| अंकालो CH-10-014-061-001/110 | ST |
तालाकुरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL029344
| Credited |
29/12/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |