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
| सीताबाई CH-07-010-018-001/22 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL007557
| Credited |
03/06/2021
|
|
|
2
| Sumati(Wife) CH-07-010-018-001/126 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL007557
| Credited |
03/06/2021
|
|
|
3
| मनबहाल CH-07-010-018-001/49 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL007557
| Credited |
03/06/2021
|
|
|
4
| ramlagan(Self) CH-07-010-018-001/125 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL007557
| Credited |
03/06/2021
|
|
|
5
| BSANTI BAI(Daughter) CH-07-010-018-001/119 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL007557
| Credited |
03/06/2021
|
|
|
6
| kaleswar(Self) CH-07-010-018-001/121 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL007557
| Credited |
03/06/2021
|
|
|
7
| balkeshwar(Self) CH-07-010-018-001/105 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL007557
| Credited |
03/06/2021
|
|
|
8
| siya ram yadav(Son) CH-07-010-018-001/107 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL007557
| Credited |
14/06/2021
|
|
|
9
| फिटलू CH-07-010-018-001/26 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL007557
| Credited |
14/06/2021
|
|
|
10
| ईश्वर CH-07-010-018-001/26 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL007557
| Credited |
03/06/2021
|
|
|
11
| बजरूराम CH-07-010-018-001/28 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL007557
| Credited |
03/06/2021
|
|
|
12
| धनसाय CH-07-010-018-001/29 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL007557
| Credited |
03/06/2021
|
|
|
13
| जुगनी CH-07-010-018-001/43 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL007557
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |