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
| देवप्रसाद(Self) CH-07-010-018-002/238 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0056341
| Credited |
29/03/2022
|
|
|
2
| इलिजाबेथ CH-07-010-018-002/174 | ST |
Kodaliya
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0056341
| Credited |
28/03/2022
|
|
|
3
| फिलिप CH-07-010-018-002/33 | ST |
Kodaliya
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0056341
| Credited |
28/03/2022
|
|
|
4
| हेलारियुस CH-07-010-018-002/191 | ST |
Kodaliya
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0056341
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 1 | 4 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |