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
| ध्रुव CH-10-014-061-001/54 | ST |
तालाकुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043766
| Credited |
06/04/2020
|
|
|
2
| Visvasa(Wife) CH-10-014-061-001/52 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043766
| Credited |
06/04/2020
|
|
|
3
| सावित्री CH-10-014-061-001/55 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043766
| Credited |
06/04/2020
|
|
|
4
| PURAN CH-10-014-061-001/491 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043766
| Credited |
06/04/2020
|
|
|
5
| कुलेश्वर CH-10-014-061-001/50 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043766
| Credited |
06/04/2020
|
|
|
6
| Ramesh CH-10-014-061-001/476 | OTHER |
तालाकुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043766
| Credited |
06/04/2020
|
|
|
7
| धना राम CH-10-014-061-001/488 | ST |
तालाकुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL043766
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 5 | 7 | 7 | | | | | | | | | | | | | | |