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
| जेरोम CH-07-010-018-002/100 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
2
| कतरीना CH-07-010-018-002/100 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
3
| अजय CH-07-010-018-002/138 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
4
| अनुराधा CH-07-010-018-002/138 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
5
| संदीप CH-07-010-018-002/158 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
6
| जुलयुस CH-07-010-018-002/161 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
7
| विलियम CH-07-010-018-002/158 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
8
| लाझरूस(Self) CH-07-010-018-002/145 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
9
| luis xalxo(Father) CH-07-010-018-002/101 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
10
| अन्तोनीश CH-07-010-018-002/173 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
11
| सरिता CH-07-010-018-002/161 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
12
| अनिमा CH-07-010-018-002/173 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | | |