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
| MANGAL RAM(Son) CH-07-010-004-001/116 | OTHER |
Bataikela
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL051537
| Credited |
04/05/2023
|
|
|
2
| विष्णुप्रसाद CH-07-010-004-001/789 | OTHER |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL051537
| Credited |
04/05/2023
|
|
|
3
| अबिता बाई CH-07-010-004-001/789 | OTHER |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL051537
| Credited |
04/05/2023
|
|
|
4
| PURAN RAM(Son) CH-07-010-004-001/742 | ST |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL051537
| Credited |
24/08/2023
|
|
|
5
| PARWATI(Daughter-in-Law) CH-07-010-004-001/116 | OTHER |
Bataikela
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL051537
| Credited |
04/05/2023
|
|
|
6
| कष्टू राम CH-07-010-004-001/748 | ST |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL051537
| Credited |
04/05/2023
|
|
|
7
| खुलमनी CH-07-010-004-001/320 | OTHER |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL051537
| Credited |
04/05/2023
|
|
|
8
| लालीबाई CH-07-010-004-001/629 | ST |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL051537
| Credited |
04/05/2023
|
|
|
9
| manmati(Self) CH-07-010-004-001/1231 | ST |
Bataikela
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL051537
| Credited |
04/05/2023
|
|
|
10
| हरावती CH-07-010-004-001/318 | OTHER |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL051537
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |