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
| ramkumari(Self) CH-10-014-061-001/289 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3310014WL037835
| Credited |
17/04/2018
|
|
|
2
| santri CH-10-014-061-001/289 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037835
| Credited |
17/04/2018
|
|
|
3
| लकेश CH-10-014-061-001/240 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037835
| Credited |
18/04/2018
|
|
|
4
| Uma(Daughter) CH-10-014-061-001/179 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037835
| Credited |
17/04/2018
|
|
|
5
| human(Son) CH-10-014-061-001/25 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037835
| Credited |
17/04/2018
|
|
|
6
| तुलसी CH-10-014-061-001/28 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037835
| Credited |
17/04/2018
|
|
|
7
| मनबोध CH-10-014-061-001/200 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037835
| Credited |
17/04/2018
|
|
|
8
| kunti CH-10-014-061-001/183-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037835
| Credited |
18/04/2018
|
|
|
9
| संगीता CH-10-014-061-001/214 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037835
| Credited |
17/04/2018
|
|
|
10
| मनीराम CH-10-014-061-001/201 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL037835
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |