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
| मारकुस CH-07-010-018-002/8 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL108031
| Credited |
16/04/2018
|
|
|
2
| serofina(Wife) CH-07-010-018-002/8 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL108031
| Credited |
16/04/2018
|
|
|
3
| आशा CH-07-010-018-002/94 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL108031
| Credited |
16/04/2018
|
|
|
4
| औरेलिया CH-07-010-018-002/185 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL108031
| Credited |
16/04/2018
|
|
|
5
| जयमनी CH-07-010-018-002/187 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL108031
| Credited |
16/04/2018
|
|
|
6
| अंजेला CH-07-010-018-002/188 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL108031
| Credited |
16/04/2018
|
|
|
7
| तारामनी CH-07-010-018-002/3 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL108031
| Credited |
16/04/2018
|
|
|
8
| हेलारियुस CH-07-010-018-002/191 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL108031
| Credited |
16/04/2018
|
|
|
9
| इसराईल(Self) CH-07-010-018-002/187 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL108031
| Credited |
16/04/2018
|
|
|
10
| पोलिकार्प CH-07-010-018-002/94 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL108031
| Credited |
16/04/2018
|
|
|
11
| sudheer CH-07-010-018-002/191 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL108031
| Credited |
16/04/2018
|
|
|
12
| सरिता CH-07-010-018-002/161 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL108031
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |