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
| thamesh CH-10-014-061-001/280 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL038294
| Credited |
21/06/2019
|
|
|
2
| Devraj CH-10-014-061-001/337 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL038294
| Credited |
11/04/2019
|
|
|
3
| parmila CH-10-014-061-001/280 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL038294
| Credited |
21/06/2019
|
|
|
4
| Soulochani(Self) CH-10-014-061-001/386 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL038294
| Credited |
11/04/2019
|
|
|
5
| गणेश CH-10-014-061-001/273 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL038294
| Credited |
11/04/2019
|
|
|
6
| Lekin(Self) CH-10-014-061-001/357 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL038294
| Credited |
11/04/2019
|
|
|
7
| Santram CH-10-014-061-001/315 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL038294
| Credited |
11/04/2019
|
|
|
8
| Varshabai CH-10-014-061-001/418 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL038294
| Credited |
11/04/2019
|
|
|
9
| दिनेश्वर CH-10-014-061-001/40 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL038294
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |