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
| RAJENDRA(Father) CH-07-010-018-002/228 | OTHER |
Kodaliya
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
3307010WL057993
| Credited |
12/02/2019
|
|
|
2
| कुईमी(Mother) CH-07-010-018-002/228 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL057993
| Credited |
12/02/2019
|
|
|
3
| निलम CH-07-010-018-002/146 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL057993
| Credited |
12/02/2019
|
|
|
4
| प्रबोध CH-07-010-018-002/157 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL057993
| Credited |
12/02/2019
|
|
|
5
| योगेन्द्र CH-07-010-018-002/179 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL057993
| Credited |
12/02/2019
|
|
|
6
| लक्ष्मी CH-07-010-018-002/179 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL057993
| Credited |
12/02/2019
|
|
|
7
| अभकसाय CH-07-010-018-002/130 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL057993
| Credited |
12/02/2019
|
|
|
8
| चम्पाबाई CH-07-010-018-002/130 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL057993
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |