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
| हबिल CH-07-010-018-002/156 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL020677
| Credited |
24/06/2020
|
|
|
2
| जुलेता CH-07-010-018-002/156 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL020677
| Credited |
24/06/2020
|
|
|
3
| प्रबोध CH-07-010-018-002/157 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL020677
| Credited |
24/06/2020
|
|
|
4
| Arti xess(Wife) CH-07-010-018-002/157 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL020677
| Credited |
24/06/2020
|
|
|
5
| संदीप CH-07-010-018-002/158 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL020677
| Credited |
24/06/2020
|
|
|
6
| इलिजाबेथ CH-07-010-018-002/174 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL020677
| Credited |
24/06/2020
|
|
|
7
| औरेलिया CH-07-010-018-002/185 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL020677
| Credited |
24/06/2020
|
|
|
8
| जुलयुस CH-07-010-018-002/161 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL020677
| Credited |
24/06/2020
|
|
|
9
| बीरकुंवर CH-07-010-018-002/174 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL020677
| Credited |
24/06/2020
|
|
|
10
| विलियम CH-07-010-018-002/158 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL020677
| Credited |
24/06/2020
|
|
|
11
| अन्तोनीश CH-07-010-018-002/173 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL020677
| Credited |
24/06/2020
|
|
|
12
| सरिता CH-07-010-018-002/161 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL020677
| Credited |
24/06/2020
|
|
|
13
| अनिमा CH-07-010-018-002/173 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL020677
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |