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
| Anand Ram(Son) CH-07-010-018-002/64 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0025433
| Credited |
27/12/2022
|
|
|
2
| रूसमनी CH-07-010-018-002/64 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0025433
| Credited |
27/12/2022
|
|
|
3
| rajendar(Brother) CH-07-010-018-002/228 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0025433
| Credited |
27/12/2022
|
|
|
4
| सिटूराम CH-07-010-018-002/65 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0025433
| Credited |
27/12/2022
|
|
|
5
| dinesh prasad ram(Son) CH-07-010-018-002/65 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0025433
| Credited |
27/12/2022
|
|
|
6
| चुनूराम CH-07-010-018-002/37 | ST |
Kodaliya
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0025433
| Credited |
27/12/2022
|
|
|
7
| लंवागो CH-07-010-018-002/43 | ST |
Kodaliya
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0025433
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 6 | 7 | 7 | 1 | | | | | | | | | | | | | | |