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
| punima(Wife) CH-10-014-061-001/492-A | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL012470
| Credited |
28/08/2017
|
|
|
2
| devendra CH-10-014-061-001/416 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL012470
| Credited |
28/08/2017
|
|
|
3
| ललिता बाई CH-10-014-061-001/483 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL012470
| Credited |
28/08/2017
|
|
|
4
| मनसीर CH-10-014-061-001/47 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL012470
| Credited |
28/08/2017
|
|
|
5
| Sukhit ram(Self) CH-10-014-061-001/453 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL012470
| Credited |
28/08/2017
|
|
|
6
| anita jain(Daughter) CH-10-014-061-001/427 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL012470
| Credited |
28/08/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |