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
| सुख्रमनी(Wife) CH-07-010-018-001/101 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
2
| ब्रिजमोहन(Self) CH-07-010-018-001/109 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
3
| कलिन्दर(Self) CH-07-010-018-001/101 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
4
| ramlagan(Self) CH-07-010-018-001/125 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
5
| रमेश CH-07-010-018-001/52 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
6
| सुखमेत CH-07-010-018-001/109 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
7
| Surpati(Sister) CH-07-010-018-001/125 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
8
| लखपतीबाई CH-07-010-018-001/27 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
9
| सोनूराम CH-07-010-018-001/48 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
10
| रामू CH-07-010-018-001/48 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
11
| कुन्तीबाइ CH-07-010-018-001/11 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
12
| sarni(Wife) CH-07-010-018-001/119 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
13
| balram(Self) CH-07-010-018-001/123 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 4 | 0 | 0 | | | | | | | | | | | | | | |