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
| बंधनराम CH-07-010-018-002/112 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3307010WL003221
| Credited |
24/04/2019
|
|
|
2
| सुरेश CH-07-010-018-002/115 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL003221
| Credited |
24/04/2019
|
|
|
3
| दुर्गा CH-07-010-018-002/110 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL003221
| Credited |
24/04/2019
|
|
|
4
| बिरसमुनी CH-07-010-018-002/110 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL003221
| Credited |
24/04/2019
|
|
|
5
| रामू CH-07-010-018-002/142 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL003221
| Credited |
24/04/2019
|
|
|
6
| संदीप CH-07-010-018-002/158 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL003221
| Credited |
24/04/2019
|
|
|
7
| phulsai(Son) CH-07-010-018-002/133 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL003221
| Credited |
24/04/2019
|
|
|
8
| विलियम CH-07-010-018-002/158 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL003221
| Credited |
24/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 4 | 4 | 4 | | | | | | | | | | | | | | |