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
| Girdhari CH-10-014-061-001/6 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010232
| Credited |
11/06/2020
|
|
|
2
| ASHWANI CH-10-014-061-001/472 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010232
| Credited |
11/06/2020
|
|
|
3
| Kesher CH-10-014-061-001/8 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010232
| Credited |
11/06/2020
|
|
|
4
| ललिता बाई CH-10-014-061-001/483 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010232
| Credited |
11/06/2020
|
|
|
5
| pitambar(Husband) CH-10-014-061-001/440 | ST |
तालाकुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010232
| Credited |
11/06/2020
|
|
|
6
| देवकी CH-10-014-061-001/85 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010232
| Credited |
11/06/2020
|
|
|
7
| Birbal CH-10-014-061-001/458 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010232
| Credited |
11/06/2020
|
|
|
8
| Rameswari(Wife) CH-10-014-061-001/462 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010232
| Credited |
11/06/2020
|
|
|
9
| फुलेशवरी CH-10-014-061-001/485 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010232
| Credited |
11/06/2020
|
|
|
10
| मिनाबाई CH-10-014-061-001/72 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010232
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |