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
| एलिजाबेथ CH-07-010-018-002/137 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL004914
| Credited |
30/04/2018
|
|
|
2
| दिनेश (Brother) CH-07-010-018-002/141 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL004914
| Credited |
30/04/2018
|
|
|
3
| आशा CH-07-010-018-002/94 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL004914
| Credited |
30/04/2018
|
|
|
4
| तारामनी CH-07-010-018-002/3 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL004914
| Credited |
30/04/2018
|
|
|
5
| हेलारियुस CH-07-010-018-002/191 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL004914
| Credited |
30/04/2018
|
|
|
6
| प्रेमानुस CH-07-010-018-002/150 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL004914
| Credited |
30/04/2018
|
|
|
7
| सुधा CH-07-010-018-002/150 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL004914
| Credited |
30/04/2018
|
|
|
8
| जुलयुस CH-07-010-018-002/161 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL004914
| Credited |
30/04/2018
|
|
|
9
| सफिया CH-07-010-018-002/34 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL004914
| Credited |
30/04/2018
|
|
|
10
| भोदी CH-07-010-018-002/66 | OTHER |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL004914
| Credited |
30/04/2018
|
|
|
11
| लेयोस CH-07-010-018-002/34 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL004914
| Credited |
30/04/2018
|
|
|
12
| sudheer CH-07-010-018-002/191 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL004914
| Credited |
30/04/2018
|
|
|
13
| सरिता CH-07-010-018-002/161 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL004914
| Credited |
30/04/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 12 | 12 | 12 | | | | | | | | | | | | | | |