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
| रामप्रसाद CH-07-010-018-001/13 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001621
| Credited |
11/05/2023
|
|
|
2
| Sumati(Wife) CH-07-010-018-001/126 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001621
| Credited |
11/05/2023
|
|
|
3
| ramlagan(Self) CH-07-010-018-001/125 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001621
| Credited |
11/05/2023
|
|
|
4
| kaleswar(Self) CH-07-010-018-001/121 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001621
| Credited |
11/05/2023
|
|
|
5
| mahesh(Son) CH-07-010-018-001/123 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001621
| Credited |
11/05/2023
|
|
|
6
| फिटलू CH-07-010-018-001/26 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001621
| Credited |
11/05/2023
|
|
|
7
| basant ram(Son) CH-07-010-018-001/22 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001621
| Credited |
11/05/2023
|
|
|
8
| jagdish(Self) CH-07-010-018-001/126 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001621
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |