क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| khileswar(Grandson) CH-10-014-061-001/424 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
3310014WL010970
| Credited |
08/08/2017
|
|
|
2
| lilabati(Daughter) CH-10-014-061-001/315 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010970
| Credited |
08/08/2017
|
|
|
3
| Devraj CH-10-014-061-001/337 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL014803
| Credited |
03/10/2017
|
|
|
4
| LAXMI CH-10-014-061-001/410 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010970
| Credited |
08/08/2017
|
|
|
5
| Tikeswari(Self) CH-10-014-061-001/389 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010970
| Credited |
08/08/2017
|
|
|
6
| Brijesh CH-10-014-061-001/411 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010970
| Credited |
08/08/2017
|
|
|
7
| Kousilya CH-10-014-061-001/340 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010970
| Credited |
08/08/2017
|
|
|
8
| dev ram CH-10-014-061-001/45 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010970
| Credited |
08/08/2017
|
|
|
9
| Sevti(Self) CH-10-014-061-001/452 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010970
| Credited |
08/08/2017
|
|
|
10
| Hemo Bai CH-10-014-061-001/435 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010970
| Credited |
08/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |