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
| Jhamit(Son) CH-10-014-061-001/106 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3310014WL19947
| Credited |
06/01/2013
|
|
|
2
| Devdir CH-10-014-061-001/107 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3310014WL19947
| Credited |
06/01/2013
|
|
|
3
| खेमराज CH-10-014-061-001/121 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3310014WL19947
| Credited |
06/01/2013
|
|
|
4
| Madhubala CH-10-014-061-001/121 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3310014WL19947
| Credited |
06/01/2013
|
|
|
5
| Dilesh(Self) CH-10-014-061-001/131 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3310014WL19947
| Credited |
06/01/2013
|
|
|
6
| नकुल CH-10-014-061-001/100 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL19947
| Credited |
06/01/2013
|
|
|
7
| गोपाल CH-10-014-061-001/130 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL19947
| Credited |
06/01/2013
|
|
|
8
| गणेश CH-10-014-061-001/106 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL19947
| Credited |
06/01/2013
|
|
|
9
| सागर CH-10-014-061-001/12 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL19947
| Credited |
06/01/2013
|
|
|
10
| हरक CH-10-014-061-001/12 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL19947
| Credited |
06/01/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |