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
| असमुन CH-07-010-018-001/47 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056482
| Credited |
29/03/2021
|
|
|
2
| भगलू CH-07-010-018-001/46 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056482
| Credited |
29/03/2021
|
|
|
3
| rajkumar ram(Son) CH-07-010-018-001/41 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056482
| Credited |
30/03/2021
|
|
|
4
| निरन्ती CH-07-010-018-001/41 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056482
| Credited |
30/03/2021
|
|
|
5
| फिटलू CH-07-010-018-001/26 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056482
| Credited |
30/03/2021
|
|
|
6
| ईश्वर CH-07-010-018-001/26 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056482
| Credited |
29/03/2021
|
|
|
7
| फुलमनी CH-07-010-018-001/27 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056482
| Credited |
30/03/2021
|
|
|
8
| बजरूराम CH-07-010-018-001/28 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056482
| Credited |
29/03/2021
|
|
|
9
| ललिता CH-07-010-018-001/46 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056482
| Credited |
30/03/2021
|
|
|
10
| सोनूराम CH-07-010-018-001/48 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056482
| Credited |
29/03/2021
|
|
|
11
| रामू CH-07-010-018-001/48 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056482
| Credited |
29/03/2021
|
|
|
12
| जानकीबाई CH-07-010-018-001/28 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056482
| Credited |
29/03/2021
|
|
|
13
| चनमुनी CH-07-010-018-001/29 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056482
| Credited |
30/03/2021
|
|
|
14
| asrita bai(Wife) CH-07-010-018-001/42 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056482
| Credited |
30/03/2021
|
|
|
15
| basant ram(Son) CH-07-010-018-001/22 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056482
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |