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
| Ajit(Son) CH-07-010-018-002/6 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022256
| Credited |
28/08/2021
|
|
|
2
| दिलीप(Father) CH-07-010-018-002/221 | OTHER |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022256
| Credited |
28/08/2021
|
|
|
3
| मंगली CH-07-010-018-002/128 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022256
| Credited |
27/08/2021
|
|
|
4
| भिनसेन्ट CH-07-010-018-002/117 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022256
| Credited |
27/08/2021
|
|
|
5
| मारकुस CH-07-010-018-002/8 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022256
| Credited |
27/08/2021
|
|
|
6
| जयमनी CH-07-010-018-002/187 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022256
| Credited |
27/08/2021
|
|
|
7
| हेलारियुस CH-07-010-018-002/191 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022256
| Credited |
27/08/2021
|
|
|
8
| राजकुमार CH-07-010-018-002/215 | OTHER |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022256
| Credited |
28/08/2021
|
|
|
9
| जुवेल CH-07-010-018-002/102 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022256
| Credited |
27/08/2021
|
|
|
10
| तेलेस्फोर CH-07-010-018-002/144 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022256
| Credited |
27/08/2021
|
|
|
11
| दोमनिक CH-07-010-018-002/59 | ST |
Kodaliya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022256
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |