क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| बलदेव CH-07-010-018-001/108 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0038032
| Credited |
21/01/2022
|
|
|
2
| कमल CH-07-010-018-001/110 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0038032
| Credited |
10/01/2022
|
|
|
3
| सुमति CH-07-010-018-001/111 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0038032
| Credited |
10/01/2022
|
|
|
4
| Sumati(Wife) CH-07-010-018-001/126 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0038032
| Credited |
10/01/2022
|
|
|
5
| भगलू CH-07-010-018-001/46 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0038032
| Credited |
10/01/2022
|
|
|
6
| ramlagan(Self) CH-07-010-018-001/125 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0038032
| Credited |
10/01/2022
|
|
|
7
| siya ram yadav(Son) CH-07-010-018-001/107 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0038032
| Credited |
10/01/2022
|
|
|
8
| sarni(Wife) CH-07-010-018-001/119 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0038032
| Credited |
10/01/2022
|
|
|
9
| कष्णा CH-07-010-018-001/12 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0038032
| Credited |
10/01/2022
|
|
|
10
| सोनूराम CH-07-010-018-001/48 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0038032
| Credited |
10/01/2022
|
|
|
11
| रामू CH-07-010-018-001/48 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0038032
| Credited |
10/01/2022
|
|
|
12
| जयनन्दन CH-07-010-018-001/53 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0038032
| Credited |
10/01/2022
|
|
|
13
| फिटलू CH-07-010-018-001/26 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0038032
| Credited |
10/01/2022
|
|
|
14
| basant ram(Son) CH-07-010-018-001/22 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0038032
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |