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
| अजय CH-07-010-018-002/138 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL025454
| Credited |
13/10/2021
|
|
|
2
| अनुराधा CH-07-010-018-002/138 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL025454
| Credited |
13/10/2021
|
|
|
3
| संदीप CH-07-010-018-002/158 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL025454
| Credited |
13/10/2021
|
|
|
4
| शांती(Wife) CH-07-010-018-002/223 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL025454
| Credited |
13/10/2021
|
|
|
5
| हेलारियुस CH-07-010-018-002/191 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL025454
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |