क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| बंधन CH-07-010-018-002/122 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056484
| Credited |
29/03/2021
|
|
|
2
| सुरेश CH-07-010-018-002/115 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056484
| Credited |
03/04/2021
|
|
|
3
| ratiyo(Wife) CH-07-010-018-002/115 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056484
| Credited |
03/04/2021
|
|
|
4
| रामबिलास CH-07-010-018-002/10 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056484
| Credited |
29/03/2021
|
|
|
5
| अरूण CH-07-010-018-002/109 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056484
| Credited |
29/03/2021
|
|
|
6
| कन्दरा CH-07-010-018-002/135 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056484
| Credited |
03/04/2021
|
|
|
7
| सजूराम CH-07-010-018-002/136 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056484
| Credited |
29/03/2021
|
|
|
8
| दुतीबाई CH-07-010-018-002/111 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056484
| Credited |
03/04/2021
|
|
|
9
| phulsai(Son) CH-07-010-018-002/133 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056484
| Credited |
29/03/2021
|
|
|
10
| जीतियो CH-07-010-018-002/109 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056484
| Credited |
29/03/2021
|
|
|
11
| मिठूराम CH-07-010-018-002/111 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056484
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |