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
| कमिल CH-07-010-018-002/107 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL028609
|
|
|
|
|
2
| असरिता CH-07-010-018-002/107 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL028609
|
|
|
|
|
3
| भगलू CH-07-010-018-002/28 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL028609
|
|
|
|
|
4
| मथिल्दा CH-07-010-018-002/32 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL028609
|
|
|
|
|
5
| विमला CH-07-010-018-002/83 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL028609
|
|
|
|
|
6
| लालकी CH-07-010-018-002/18 | OTHER |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL028609
|
|
|
|
|
7
| बिबिया CH-07-010-018-002/198 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL028609
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 2 | 2 | 2 | | | | | | | | | | | | | | |