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
| पुष्पा CH-07-010-018-001/66 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010892
| Credited |
13/05/2019
|
|
|
2
| रामप्रसाद CH-07-010-018-001/13 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010892
| Credited |
13/05/2019
|
|
|
3
| करमी बाई(Wife) CH-07-010-018-001/13 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010892
| Credited |
13/05/2019
|
|
|
4
| फुलजेंस CH-07-010-018-001/58 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010892
| Credited |
13/05/2019
|
|
|
5
| प्रदीप(Husband) CH-07-010-018-001/84 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010892
| Credited |
13/05/2019
|
|
|
6
| GOVRI(Daughter) CH-07-010-018-001/119 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010892
| Credited |
13/05/2019
|
|
|
7
| नीलम(Daughter) CH-07-010-018-001/84 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010892
| Credited |
14/05/2019
|
|
|
8
| BSANTI BAI(Daughter) CH-07-010-018-001/119 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010892
| Credited |
13/05/2019
|
|
|
9
| ख्रीस्टीना CH-07-010-018-001/58 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010892
| Credited |
13/05/2019
|
|
|
10
| थदेयुश CH-07-010-018-001/62 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010892
| Credited |
13/05/2019
|
|
|
11
| सेरोफिना CH-07-010-018-001/62 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010892
| Credited |
13/05/2019
|
|
|
12
| निकोलस CH-07-010-018-001/83 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010892
| Credited |
14/05/2019
|
|
|
13
| जयराम CH-07-010-018-001/20 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0084501
|
|
|
|
|
14
| सुखमती CH-07-010-018-001/20 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL031402
| Credited |
12/11/2019
|
|
|
15
| करमीला बाई(Daughter-in-Law) CH-07-010-018-001/13 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010892
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |