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
| UTTARA CH-03-003-011-001/91 | OTHER |
KURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| UCO BANK | BEMETRA | UCBA0002836 |
3303003WL023035
| Credited |
27/07/2017
|
|
|
2
| GOPAL CH-03-003-011-001/86 | OTHER |
KURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303003WL023035
| Credited |
27/07/2017
|
|
|
3
| KISHAN CH-03-003-011-001/89 | OTHER |
KURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303003WL023035
| Credited |
27/07/2017
|
|
|
4
| BHUPESH CH-03-003-011-001/88 | OTHER |
KURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL023035
| Credited |
27/07/2017
|
|
|
5
| SUNITA CH-03-003-011-001/88 | OTHER |
KURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL023035
| Credited |
27/07/2017
|
|
|
6
| PUSHPA CH-03-003-011-001/89 | OTHER |
KURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL023035
| Credited |
27/07/2017
|
|
|
7
| SAKUN CH-03-003-011-001/87 | OTHER |
KURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303003WL023035
| Credited |
27/07/2017
|
|
|
8
| KOMAL CH-03-003-011-001/90 | OTHER |
KURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL023035
| Credited |
27/07/2017
|
|
|
9
| KHELAN CH-03-003-011-001/86 | OTHER |
KURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL023035
| Credited |
27/07/2017
|
|
|
10
| DHARAMSING CH-03-003-011-001/87 | OTHER |
KURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL023035
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |