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
| मनप्यारी CH-07-010-018-002/206 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056001
| Credited |
29/01/2020
|
|
|
2
| जगरनाथ CH-07-010-018-002/207 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056001
| Credited |
29/01/2020
|
|
|
3
| जतरी CH-07-010-018-002/207 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056001
| Credited |
29/01/2020
|
|
|
4
| कन्दरू CH-07-010-018-002/29 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056001
| Credited |
29/01/2020
|
|
|
5
| दसमती CH-07-010-018-002/29 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056001
| Credited |
29/01/2020
|
|
|
6
| जतरू CH-07-010-018-002/205 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056001
| Credited |
29/01/2020
|
|
|
7
| निर्मला CH-07-010-018-002/209 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056001
| Credited |
29/01/2020
|
|
|
8
| भगलू CH-07-010-018-002/28 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056001
| Credited |
29/01/2020
|
|
|
9
| असामी CH-07-010-018-002/28 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056001
| Credited |
29/01/2020
|
|
|
10
| जयपाल CH-07-010-018-002/211 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056001
| Credited |
29/01/2020
|
|
|
11
| फुलिया CH-07-010-018-002/212 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056001
| Credited |
29/01/2020
|
|
|
12
| अजय CH-07-010-018-002/207 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056001
| Credited |
29/01/2020
|
|
|
13
| इग्नेश CH-07-010-018-002/208 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056001
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |