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
| sarada(Wife) CH-10-014-061-001/112 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 159 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015383
| Credited |
25/01/2016
|
|
|
2
| ramsing(Self) CH-10-014-061-001/112 | ST |
तालाकुरा
|
P
|
P
|
P
|
|
|
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015383
| Credited |
25/01/2016
|
|
|
3
| Dhannu ram CH-10-014-061-001/148 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
|
|
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015383
| Credited |
25/01/2016
|
|
|
4
| KALI BAI CH-10-014-061-001/124 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 159 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015383
| Credited |
25/01/2016
|
|
|
5
| बिसरू CH-10-014-061-001/161 | ST |
तालाकुरा
|
P
|
P
|
P
|
|
|
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015383
| Credited |
25/01/2016
|
|
|
6
| गजानंद CH-10-014-061-001/204 | ST |
तालाकुरा
|
P
|
P
|
P
|
|
|
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | COLLECTORATE, KANKER | SBIN0012137 |
3310014WL015383
| Credited |
25/01/2016
|
|
|
7
| सीताबाई CH-10-014-061-001/204 | ST |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 159 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015383
| Credited |
25/01/2016
|
|
|
8
| PRAKASH CH-10-014-061-001/124 | ST |
तालाकुरा
|
P
|
P
|
P
|
|
|
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL015383
| Credited |
25/01/2016
|
|
|
9
| ghasnin(Wife) CH-10-014-061-001/148 | OTHER |
तालाकुरा
|
P
|
P
|
|
|
|
|
2
| 159 |
318
|
0
|
0
|
318
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL015383
| Credited |
25/01/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |