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
| भिनसेन्ट CH-07-010-018-002/117 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL054028
| Credited |
16/01/2021
|
|
|
2
| थेदोर CH-07-010-018-002/184 | ST |
Kodaliya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL054028
| Credited |
16/01/2021
|
|
|
3
| औरेलिया CH-07-010-018-002/185 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL054028
| Credited |
16/01/2021
|
|
|
4
| जयमनी CH-07-010-018-002/187 | ST |
Kodaliya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL054028
| Credited |
16/01/2021
|
|
|
5
| मंजुला CH-07-010-018-002/152 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL054028
| Credited |
16/01/2021
|
|
|
6
| डेविड CH-07-010-018-002/189 | ST |
Kodaliya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL054028
| Credited |
16/01/2021
|
|
|
7
| हेलारियुस CH-07-010-018-002/191 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL054028
| Credited |
16/01/2021
|
|
|
8
| मारियागोरेती CH-07-010-018-002/160 | ST |
Kodaliya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL054028
| Credited |
16/01/2021
|
|
|
9
| इसराईल(Self) CH-07-010-018-002/187 | ST |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL054028
| Credited |
16/01/2021
|
|
|
10
| जुवेल CH-07-010-018-002/102 | ST |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL054028
| Credited |
16/01/2021
|
|
|
11
| सामुएल CH-07-010-018-002/153 | ST |
Kodaliya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL054028
| Credited |
16/01/2021
|
|
|
12
| लाझरूस(Self) CH-07-010-018-002/145 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL054028
| Credited |
06/03/2021
|
|
|
13
| तेलेस्फोर CH-07-010-018-002/144 | ST |
Kodaliya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL054028
| Credited |
16/01/2021
|
|
|
| कुल हाजिरी | 13 | 11 | 5 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |