क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| बलदेव CH-07-010-018-001/108 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL013732
| Credited |
19/06/2021
|
|
|
2
| Nandkumar(Self) CH-07-010-018-001/114 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL013732
| Credited |
14/06/2021
|
|
|
3
| सुख्रमनी(Wife) CH-07-010-018-001/101 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL013732
| Credited |
15/06/2021
|
|
|
4
| कमल CH-07-010-018-001/110 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL013732
| Credited |
15/06/2021
|
|
|
5
| Sumati(Wife) CH-07-010-018-001/126 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL013732
| Credited |
14/06/2021
|
|
|
6
| ramlagan(Self) CH-07-010-018-001/125 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL013732
| Credited |
14/06/2021
|
|
|
7
| रमेश CH-07-010-018-001/52 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL013732
| Credited |
14/06/2021
|
|
|
8
| सुखमेत CH-07-010-018-001/109 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL013732
| Credited |
15/06/2021
|
|
|
9
| प्रकाश CH-07-010-018-001/116 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL013732
| Credited |
14/06/2021
|
|
|
10
| sarni(Wife) CH-07-010-018-001/119 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL013732
| Credited |
15/06/2021
|
|
|
11
| कष्णा CH-07-010-018-001/12 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL013732
| Credited |
14/06/2021
|
|
|
12
| mahesh(Son) CH-07-010-018-001/123 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL013732
| Credited |
14/06/2021
|
|
|
13
| जयनन्दन CH-07-010-018-001/53 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL013732
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |