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
| Bimleswari CH-10-014-061-001/333 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039604
| Credited |
16/04/2018
|
|
|
2
| Soulochani(Self) CH-10-014-061-001/386 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039604
| Credited |
17/04/2018
|
|
|
3
| रेखा CH-10-014-061-001/288 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039604
| Credited |
17/04/2018
|
|
|
4
| गनेशिया CH-10-014-061-001/313 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039604
| Credited |
17/04/2018
|
|
|
5
| Enesh CH-10-014-061-001/400 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039604
| Credited |
16/04/2018
|
|
|
6
| सहबती CH-10-014-061-001/39 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039604
| Credited |
17/04/2018
|
|
|
7
| Lekin(Self) CH-10-014-061-001/357 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039604
| Credited |
17/04/2018
|
|
|
8
| Santram CH-10-014-061-001/315 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039604
| Credited |
17/04/2018
|
|
|
9
| Balaram CH-10-014-061-001/333 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL039604
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |