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
| हेलारियुस CH-07-010-018-002/191 | ST |
Kodaliya
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL055991
| Credited |
13/04/2024
|
|
AJIT XESS
|
2
| बीरकुंवर CH-07-010-018-002/174 | ST |
Kodaliya
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL055991
| Credited |
13/04/2024
|
|
AJIT XESS
|
3
| इसराईल(Self) CH-07-010-018-002/187 | ST |
Kodaliya
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL055991
| Credited |
13/04/2024
|
|
AJIT XESS
|
4
| तेलेस्फोर CH-07-010-018-002/144 | ST |
Kodaliya
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL055991
| Credited |
13/04/2024
|
|
AJIT XESS
|
5
| व्यातोर CH-07-010-018-002/188 | ST |
Kodaliya
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL055991
| Credited |
13/04/2024
|
|
AJIT XESS
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |