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
| रीखीबाई(Wife) CH-07-010-018-002/93 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL015658
| Credited |
08/06/2020
|
|
|
2
| राजेन्द्र CH-07-010-018-002/27 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL015658
| Credited |
08/06/2020
|
|
|
3
| कलेश्वर CH-07-010-018-002/71 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL015658
| Credited |
08/06/2020
|
|
|
4
| सुन्दर CH-07-010-018-002/76 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL015658
| Credited |
09/06/2020
|
|
|
5
| ANAND KUMAR(Son) CH-07-010-018-002/77 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL015658
| Credited |
08/06/2020
|
|
|
6
| गणेश(Self) CH-07-010-018-002/58 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL015658
| Credited |
08/06/2020
|
|
|
7
| Viswanath CH-07-010-018-002/46 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL015658
| Credited |
08/06/2020
|
|
|
8
| Manpyari CH-07-010-018-002/46 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL015658
| Credited |
09/06/2020
|
|
|
9
| आनन्दपाल CH-07-010-018-002/92 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL015658
| Credited |
08/06/2020
|
|
|
10
| फुलकुंवारी CH-07-010-018-002/92 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL015658
| Credited |
08/06/2020
|
|
|
11
| Endarmani(Daughter) CH-07-010-018-002/77 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL015658
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |