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
| Kuleshwari CH-10-014-061-001/27 | ST |
तालाकुरा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL014473
| Credited |
08/01/2016
|
|
|
2
| Kavita CH-10-014-061-001/322 | ST |
तालाकुरा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL014473
| Credited |
08/01/2016
|
|
|
3
| Tijau CH-10-014-061-001/338 | ST |
तालाकुरा
|
|
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL014473
| Credited |
08/01/2016
|
|
|
4
| Devaki CH-10-014-061-001/338 | ST |
तालाकुरा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL014473
| Credited |
08/01/2016
|
|
|
5
| Kousilya CH-10-014-061-001/340 | OTHER |
तालाकुरा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL014473
| Credited |
08/01/2016
|
|
|
6
| Jagesh CH-10-014-061-001/414 | ST |
तालाकुरा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL014473
| Credited |
08/01/2016
|
|
|
7
| shashi(Wife) CH-10-014-061-001/298-A | ST |
तालाकुरा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL014473
| Credited |
08/01/2016
|
|
|
8
| dilip(Self) CH-10-014-061-001/298-A | ST |
तालाकुरा
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| KORAR | 494670 | KORAR |
3310014WL014473
| Credited |
08/01/2016
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |