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
| BHENUDEV(Self) CH-10-014-061-001/330-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036727
| Credited |
21/02/2018
|
|
|
2
| suhaga CH-10-014-061-001/402 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036727
| Credited |
21/02/2018
|
|
|
3
| MUNITA CH-10-014-061-001/330-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL050098
| Credited |
31/08/2018
|
|
|
4
| Guneshwari CH-10-014-061-001/403 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036727
| Credited |
21/02/2018
|
|
|
5
| Tameshwar CH-10-014-061-001/399 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036727
| Credited |
21/02/2018
|
|
|
6
| DHANAJI(Self) CH-10-014-061-001/387-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036727
| Credited |
21/02/2018
|
|
|
7
| लखमू CH-10-014-061-001/36 | ST |
तालाकुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036727
| Credited |
21/02/2018
|
|
|
8
| Mukesh(Son) CH-10-014-061-001/406 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036727
| Credited |
21/02/2018
|
|
|
9
| Maneshwerji CH-10-014-061-001/396 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL036727
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |