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
| Maheshwari(Self) CH-10-014-061-001/406 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 42.87 |
214.35
|
0
|
0
|
214.35
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL18132
| Credited |
05/01/2014
|
|
|
2
| sunita(Wife) CH-10-014-061-001/407-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 42.87 |
214.35
|
0
|
0
|
214.35
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL18132
| Credited |
05/01/2014
|
|
|
3
| BHunita(Self) CH-10-014-061-001/411 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 42.87 |
214.35
|
0
|
0
|
214.35
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL18132
| Credited |
05/01/2014
|
|
|
4
| LAXMI CH-10-014-061-001/410 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 42.87 |
214.35
|
0
|
0
|
214.35
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL18132
| Credited |
05/01/2014
|
|
|
5
| Durpat CH-10-014-061-001/417 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 42.87 |
214.35
|
0
|
0
|
214.35
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL18132
| Credited |
05/01/2014
|
|
|
6
| Kamal CH-10-014-061-001/403 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 42.87 |
214.35
|
0
|
0
|
214.35
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL18132
| Credited |
05/01/2014
|
|
|
7
| Guneshwari CH-10-014-061-001/403 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 42.87 |
214.35
|
0
|
0
|
214.35
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL18132
| Credited |
05/01/2014
|
|
|
8
| duleswar(Self) CH-10-014-061-001/407-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 42.87 |
214.35
|
0
|
0
|
214.35
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL18132
| Credited |
05/01/2014
|
|
|
9
| Brijesh CH-10-014-061-001/411 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 42.87 |
214.35
|
0
|
0
|
214.35
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL18132
| Credited |
05/01/2014
|
|
|
10
| Mukesh(Son) CH-10-014-061-001/406 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 42.87 |
214.35
|
0
|
0
|
214.35
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL18132
| Credited |
05/01/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |