क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| बंधनराम CH-07-010-018-002/112 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
2
| जगदीश CH-07-010-018-002/135 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
3
| आनन्द CH-07-010-018-002/64 | ST |
Kodaliya
|
P
|
P
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
4
| भीमराम CH-07-010-018-002/67 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
5
| दीपनी CH-07-010-018-002/71 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
6
| मंगरू CH-07-010-018-002/171 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| KANSABEL | 496223 | POST OFFICE JUMAIKELA |
|
|
|
|
|
7
| दिलबन्धू CH-07-010-018-002/37 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| KANSABEL | 496223 | JUMAIKELA |
|
|
|
|
|
8
| 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 |
|
|
|
|
|
9
| मंजुला CH-07-010-018-002/152 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
10
| प्रेमानुस CH-07-010-018-002/150 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
11
| जनपति CH-07-010-018-002/99 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
12
| 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 |
|
|
|
|
|
13
| अर्जुन CH-07-010-018-002/170 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
14
| बनारसी CH-07-010-018-002/64 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
15
| मिठूराम CH-07-010-018-002/111 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 14 | 13 | | | | | | | | | | | | | | |