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
| shambhushankar(Son) CH-07-010-004-001/754 | SC |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL015675
| Credited |
25/05/2017
|
|
|
2
| Subsamati(Wife) CH-07-010-004-001/818 | ST |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL015675
| Credited |
25/05/2017
|
|
|
3
| बालमति CH-07-010-004-001/684 | ST |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL015675
| Credited |
25/05/2017
|
|
|
4
| रूपसाय CH-07-010-004-001/681 | ST |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL015675
| Credited |
25/05/2017
|
|
|
5
| सुकान्ती बाई CH-07-010-004-001/681 | ST |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL015675
| Credited |
25/05/2017
|
|
|
6
| सुखनाथ CH-07-010-004-001/684 | ST |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL015675
| Credited |
25/05/2017
|
|
|
7
| जयकुवंर CH-07-010-004-001/953 | OTHER |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL015675
| Credited |
25/05/2017
|
|
|
8
| Raj Kumari Painkra(Wife) CH-07-010-004-001/953 | OTHER |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL015675
| Credited |
25/05/2017
|
|
|
9
| जेठू CH-07-010-004-001/818 | ST |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL015675
| Credited |
25/05/2017
|
|
|
10
| कष्टू राम CH-07-010-004-001/748 | ST |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL015675
| Credited |
25/05/2017
|
|
|
11
| दिलकुंवेर बाई CH-07-010-004-001/755 | ST |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL015675
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |