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
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010646
| Credited |
27/05/2020
|
|
|
2
| जयकुमारी CH-07-010-018-001/59 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010646
| Credited |
27/05/2020
|
|
|
3
| ब्रिजमोहन(Self) CH-07-010-018-001/109 | OTHER |
Baigaamba
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010646
| Credited |
27/05/2020
|
|
|
4
| कलिन्दर(Self) CH-07-010-018-001/101 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010646
| Credited |
27/05/2020
|
|
|
5
| ramlagan(Self) CH-07-010-018-001/125 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010646
| Credited |
27/05/2020
|
|
|
6
| GOVRI(Daughter) CH-07-010-018-001/119 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010646
| Credited |
27/05/2020
|
|
|
7
| Surpati(Sister) CH-07-010-018-001/125 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010646
| Credited |
27/05/2020
|
|
|
8
| रामू CH-07-010-018-001/48 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010646
| Credited |
27/05/2020
|
|
|
9
| गायतरी CH-07-010-018-001/53 | OTHER |
Baigaamba
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010646
| Credited |
27/05/2020
|
|
|
10
| झमेश CH-07-010-018-001/59 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010646
| Credited |
27/05/2020
|
|
|
11
| sarni(Wife) CH-07-010-018-001/119 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010646
| Credited |
27/05/2020
|
|
|
12
| लालदेव CH-07-010-018-001/111 | OTHER |
Baigaamba
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010646
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 9 | 9 | 8 | 4 | | | | | | | | | | | | | | |