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
| जोहन CH-07-010-018-002/172 | ST |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL070327
| Credited |
14/04/2020
|
|
|
2
| श्यामलाल CH-07-010-018-002/176 | OTHER |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL070327
| Credited |
14/04/2020
|
|
|
3
| शिवशंकर CH-07-010-018-002/116 | OTHER |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL070327
| Credited |
14/04/2020
|
|
|
4
| अन्तोनीश CH-07-010-018-002/173 | ST |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL070327
| Credited |
14/04/2020
|
|
|
5
| अनिमा CH-07-010-018-002/173 | ST |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL070327
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |