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
| ह़दय राम CH-10-014-061-001/56 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 48.08 |
240.4
|
0
|
0
|
240.4
| KORAR | 494670 | POST OFFICE TALAKURRA |
3310014WL18251
| Credited |
10/01/2014
|
|
|
2
| सावित्री CH-10-014-061-001/55 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 48.08 |
240.4
|
0
|
0
|
240.4
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL18251
| Credited |
10/01/2014
|
|
|
3
| पुष्पा CH-10-014-061-001/53 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 48.08 |
240.4
|
0
|
0
|
240.4
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL18251
| Credited |
10/01/2014
|
|
|
4
| देवंतीन CH-10-014-061-001/56 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 48.08 |
240.4
|
0
|
0
|
240.4
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL18251
| Credited |
10/01/2014
|
|
|
5
| महेश CH-10-014-061-001/55 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 48.08 |
240.4
|
0
|
0
|
240.4
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL18251
| Credited |
10/01/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |