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
| Sumati(Wife) CH-07-010-018-001/126 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL063582
| Credited |
30/03/2021
|
|
|
2
| बसंती(Wife) CH-07-010-018-001/120-A | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL063582
| Credited |
30/03/2021
|
|
|
3
| सुगन्ती CH-07-010-018-001/12 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL063582
| Credited |
31/03/2021
|
|
|
4
| मुनेश्वर(Self) CH-07-010-018-001/120-A | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL063582
| Credited |
30/03/2021
|
|
|
5
| प्रकाश CH-07-010-018-001/116 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL063582
| Credited |
30/03/2021
|
|
|
6
| कष्णा CH-07-010-018-001/12 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL063582
| Credited |
30/03/2021
|
|
|
7
| फुलमनी CH-07-010-018-001/27 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL063582
| Credited |
30/03/2021
|
|
|
8
| बजरूराम CH-07-010-018-001/28 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL063582
| Credited |
30/03/2021
|
|
|
9
| kaleswar(Self) CH-07-010-018-001/121 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL063582
| Credited |
30/03/2021
|
|
|
10
| sukhmani bai(Daughter) CH-07-010-018-001/121 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL063582
| Credited |
30/03/2021
|
|
|
11
| इसराईल CH-07-010-018-001/31 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL063582
| Credited |
30/03/2021
|
|
|
12
| जानकीबाई CH-07-010-018-001/28 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL063582
| Credited |
03/04/2021
|
|
|
13
| धनसाय CH-07-010-018-001/29 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL063582
| Credited |
30/03/2021
|
|
|
14
| चनमुनी CH-07-010-018-001/29 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL063582
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 4 | 0 | | | | | | | | | | | | | | |