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
| कलिन्दर CH-07-010-018-002/128 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0040723
| Credited |
24/02/2022
|
|
|
2
| लकनी CH-07-010-018-002/124 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0040723
| Credited |
24/01/2022
|
|
|
3
| मंगरू CH-07-010-018-002/15 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0040723
| Credited |
24/01/2022
|
|
|
4
| दिलबोध CH-07-010-018-002/165 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0040723
| Credited |
24/01/2022
|
|
|
5
| भेन्दी CH-07-010-018-002/204 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0040723
| Credited |
24/01/2022
|
|
|
6
| खुरेशवर CH-07-010-018-002/125 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0040723
| Credited |
24/01/2022
|
|
|
7
| कमिल CH-07-010-018-002/107 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0040723
| Credited |
24/01/2022
|
|
|
8
| लोदोराम CH-07-010-018-002/11 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0040723
| Credited |
24/01/2022
|
|
|
9
| जीयतराम CH-07-010-018-002/127 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0040723
| Credited |
24/01/2022
|
|
|
10
| सुषमा CH-07-010-018-002/126 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0040723
| Credited |
24/01/2022
|
|
|
11
| विमला CH-07-010-018-002/155 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0040723
| Credited |
24/01/2022
|
|
|
12
| रंजीत CH-07-010-018-002/106 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0040723
| Credited |
24/01/2022
|
|
|
13
| बालमती CH-07-010-018-002/16 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0040723
| Credited |
24/01/2022
|
|
|
14
| बालकुवंर CH-07-010-018-002/123 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0040723
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 13 | 13 | 13 | | | | | | | | | | | | | | |