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
| रोजलिया CH-07-010-018-002/108 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
2
| सुखयारो CH-07-010-018-002/132 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| KANSABEL | 496223 | POST OFFICE JUMAIKELA |
|
|
|
|
|
3
| अगुस्टिना CH-07-010-018-002/3 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| KANSABEL | 496223 | POST OFFICE JUMAIKELA |
|
|
|
|
|
4
| बुधेश्वर CH-07-010-018-002/68 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| KANSABEL | 496223 | JUMAIKELA |
|
|
|
|
|
5
| मधुराम CH-07-010-018-002/91 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
6
| रामबिलास CH-07-010-018-002/10 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
7
| सोमारी CH-07-010-018-002/10 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
8
| आनन्दपाल CH-07-010-018-002/92 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
9
| फुलकुंवारी CH-07-010-018-002/92 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
10
| बोनीफास CH-07-010-018-002/138 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
11
| बुधियारो CH-07-010-018-002/82 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
12
| चुनमुनी CH-07-010-018-002/132 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
13
| भीमसेन CH-07-010-018-002/216 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
14
| निर्मला CH-07-010-018-002/216 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
15
| भजू CH-07-010-018-002/132 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |