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
| मनबहाल CH-07-010-018-001/49 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL045929
| Credited |
24/12/2019
|
|
|
2
| रमेश CH-07-010-018-001/52 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL045929
| Credited |
24/12/2019
|
|
|
3
| तुलसो CH-07-010-018-001/45 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL045929
| Credited |
24/12/2019
|
|
|
4
| लोठोराम CH-07-010-018-001/44 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL045929
| Credited |
24/12/2019
|
|
|
5
| बजरूराम CH-07-010-018-001/28 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL045929
| Credited |
24/12/2019
|
|
|
6
| जयनन्दन CH-07-010-018-001/53 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL045929
| Credited |
24/12/2019
|
|
|
7
| जानकीबाई CH-07-010-018-001/28 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL045929
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |