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
| punima(Wife) CH-10-014-061-001/492-A | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024000
| Credited |
28/11/2018
|
|
|
2
| CHUNNI CH-10-014-061-001/474 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024000
| Credited |
28/11/2018
|
|
|
3
| PURAN CH-10-014-061-001/491 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024000
| Credited |
28/11/2018
|
|
|
4
| LALA RAM CH-10-014-061-001/494 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024000
| Credited |
28/11/2018
|
|
|
5
| कुलेश्वर CH-10-014-061-001/50 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024000
| Credited |
28/11/2018
|
|
|
6
| Parwati CH-10-014-061-001/45 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024000
| Credited |
28/11/2018
|
|
|
7
| Sevti(Self) CH-10-014-061-001/452 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024000
| Credited |
28/11/2018
|
|
|
8
| चेतन CH-10-014-061-001/47 | ST |
तालाकुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024000
| Credited |
28/11/2018
|
|
|
9
| SAVITA CH-10-014-061-001/478 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024000
| Credited |
28/11/2018
|
|
|
10
| धना राम CH-10-014-061-001/488 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL024000
| Credited |
28/11/2018
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |