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
| Sanjila Bai(Self) CH-07-010-018-002/168 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL030871
| Credited |
19/01/2024
|
|
|
2
| श्यामलाल CH-07-010-018-002/176 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL030871
| Credited |
19/01/2024
|
|
|
3
| रजिया CH-07-010-018-002/176 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL030871
| Credited |
19/01/2024
|
|
|
4
| ललिता CH-07-010-018-002/180 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL030871
| Credited |
19/01/2024
|
|
|
5
| sanjay kumar(Son) CH-07-010-018-002/190 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL030871
| Credited |
29/11/2023
|
|
|
6
| saraswati chauhan(Daughter) CH-07-010-018-002/190 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL030871
| Credited |
29/11/2023
|
|
|
7
| vijay chouhan(Son) CH-07-010-018-002/190 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL030871
| Credited |
29/11/2023
|
|
|
8
| Surendra Ram(Son) CH-07-010-018-002/168 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Kansabel | PUNB0887600 |
3307010WL030871
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |