क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| राजेन्द्र CH-07-010-018-002/27 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL069847
|
|
|
|
|
2
| कमला CH-07-010-018-002/25 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL069847
|
|
|
|
|
3
| नेम्हन्ती CH-07-010-018-002/27 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL069847
|
|
|
|
|
4
| औरेलिया CH-07-010-018-002/185 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL069847
|
|
|
|
|
5
| संदीप CH-07-010-018-002/158 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL069847
|
|
|
|
|
6
| मारियागोरेती CH-07-010-018-002/160 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL069847
|
|
|
|
|
7
| हेलारियुस CH-07-010-018-002/191 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL069847
|
|
|
|
|
8
| मगधलिना CH-07-010-018-002/191 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL069847
|
|
|
|
|
9
| गोरेलाल CH-07-010-018-002/177 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL069847
|
|
|
|
|
10
| पुटी CH-07-010-018-002/177 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL069847
|
|
|
|
|
11
| विलियम CH-07-010-018-002/158 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL069847
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |