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
| कलिन्दर CH-07-010-018-002/128 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0051395
| Credited |
27/05/2022
|
|
|
2
| दिलबोध CH-07-010-018-002/165 | ST |
Kodaliya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0051395
| Credited |
28/03/2022
|
|
|
3
| जीयतराम CH-07-010-018-002/127 | ST |
Kodaliya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0051395
| Credited |
28/03/2022
|
|
|
4
| लौरेन्स CH-07-010-018-002/198 | ST |
Kodaliya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0051395
| Credited |
28/03/2022
|
|
|
5
| रूबेन CH-07-010-018-002/18 | OTHER |
Kodaliya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0051395
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |