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
| प्रभा(Wife) CH-07-010-013-001/311 | OTHER |
Jumaikela
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044699
| Credited |
14/04/2024
|
|
Pramod Kumar Yadav
|
2
| इंजरराम CH-07-010-013-001/247 | SC |
Jumaikela
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044699
| Credited |
13/04/2024
|
|
Pramod Kumar Yadav
|
3
| सुमति CH-07-010-018-001/111 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044699
| Credited |
13/04/2024
|
|
Pramod Kumar Yadav
|
4
| शांती बाई CH-07-010-013-001/293 | OTHER |
Jumaikela
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044699
| Credited |
15/02/2024
|
|
Pramod Kumar Yadav
|
5
| बिमला बाई CH-07-010-013-001/19 | ST |
Jumaikela
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044699
| Credited |
13/04/2024
|
|
Pramod Kumar Yadav
|
6
| जगमती CH-07-010-013-001/199 | OTHER |
Jumaikela
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044699
| Credited |
13/04/2024
|
|
Pramod Kumar Yadav
|
7
| कष्णा CH-07-010-018-001/12 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044699
| Credited |
13/04/2024
|
|
Pramod Kumar Yadav
|
8
| जयनन्दन CH-07-010-018-001/53 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044699
| Credited |
14/04/2024
|
|
Pramod Kumar Yadav
|
9
| गायतरी CH-07-010-018-001/53 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044699
| Credited |
14/04/2024
|
|
Pramod Kumar Yadav
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |