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
| शंकर राम CH-07-010-018-001/87 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
2
| जयकुमारी CH-07-010-018-001/59 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
3
| असमुनी CH-07-010-018-001/87 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
4
| बुटना CH-07-010-018-001/54 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
5
| श्रीमुनीबाई CH-07-010-018-001/54 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
6
| झमेश CH-07-010-018-001/59 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
7
| सनपति CH-07-010-018-001/52 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
8
| जयनन्दन CH-07-010-018-001/53 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
9
| गायतरी CH-07-010-018-001/53 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
10
| जनकराम CH-07-010-018-001/88 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
11
| बंसती CH-07-010-018-001/88 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
12
| बिहानू CH-07-010-018-001/97 | SC |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
13
| सुगन्ति CH-07-010-018-001/97 | SC |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022474
| Credited |
04/01/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 2 | 0 | 0 | | | | | | | | | | | | | | |