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
| komal(Self) CH-10-014-061-001/351-A | ST |
तालाकुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL010232
| Credited |
11/06/2020
|
|
|
2
| nirmala CH-10-014-061-001/37 | 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
| Nirmal CH-10-014-061-001/356 | 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
|
|
|
4
| Chandrahas CH-10-014-061-001/376 | 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
|
|
|
5
| Sravan Kumar CH-10-014-061-001/380 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL010232
| Credited |
12/06/2020
|
|
|
6
| Prembati CH-10-014-061-001/380 | 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
|
|
|
7
| Kousilya CH-10-014-061-001/340 | 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
|
|
|
8
| Poornima(Daughter) CH-10-014-061-001/344 | 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
| Daya Ram(Self) CH-10-014-061-001/381 | 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
|
|
|
10
| Jetshweri CH-10-014-061-001/342 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL010232
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |