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
| शिवप्रसाद CH-07-010-018-001/68 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL048166
| Credited |
23/12/2020
|
|
|
2
| अनिमा CH-07-010-018-001/37 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL048166
| Credited |
23/12/2020
|
|
|
3
| हरिनाथ CH-07-010-018-001/32 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL048166
| Credited |
23/12/2020
|
|
|
4
| गुरबारू CH-07-010-018-001/34 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL048166
| Credited |
23/12/2020
|
|
|
5
| शोभा CH-07-010-018-001/40 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL048166
| Credited |
23/12/2020
|
|
|
6
| कलदियुस CH-07-010-018-001/65 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL048166
| Credited |
23/12/2020
|
|
|
7
| अरविन्द CH-07-010-018-001/69 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL048166
| Credited |
23/12/2020
|
|
|
8
| फुलजेंस CH-07-010-018-001/37 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL048166
| Credited |
23/12/2020
|
|
|
9
| सोमारू CH-07-010-018-001/34 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL048166
| Credited |
23/12/2020
|
|
|
10
| मिलो CH-07-010-018-001/65 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL048166
| Credited |
23/12/2020
|
|
|
11
| जुगनी CH-07-010-018-001/43 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL048166
| Credited |
23/12/2020
|
|
|
12
| बुधूराम CH-07-010-018-001/39 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL048166
| Credited |
23/12/2020
|
|
|
13
| रूपपती CH-07-010-018-001/39 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL048166
| Credited |
23/12/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |