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
| IMENDRA(Son) CH-10-014-061-001/151 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL009079
| Credited |
28/06/2018
|
|
|
2
| Pinky CH-10-014-061-001/17 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL009079
| Credited |
28/06/2018
|
|
|
3
| सुलोजना CH-10-014-061-001/136 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL009079
| Credited |
28/06/2018
|
|
|
4
| सुलोचना CH-10-014-061-001/17 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL009079
| Credited |
28/06/2018
|
|
|
5
| सिलो CH-10-014-061-001/19 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL009079
| Credited |
28/06/2018
|
|
|
6
| हेमलाल CH-10-014-061-001/135 | OTHER |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL009079
| Credited |
28/06/2018
|
|
|
7
| Kuntibai CH-10-014-061-001/133 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL009079
| Credited |
28/06/2018
|
|
|
8
| Lileswar CH-10-014-061-001/140 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL009079
| Credited |
28/06/2018
|
|
|
9
| KEJIYA CH-10-014-061-001/13 | ST |
तालाकुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL009079
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |