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
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL020921
|
|
|
|
AJIT XESS
|
2
| अजीत मिंज(Son) CH-07-010-018-002/210 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL020921
|
|
|
|
AJIT XESS
|
3
| मारकुस CH-07-010-018-002/8 | ST |
Kodaliya
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL020921
|
|
|
|
AJIT XESS
|
4
| sudheer CH-07-010-018-002/191 | ST |
Kodaliya
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL020921
|
|
|
|
AJIT XESS
|
5
| Kiran CH-07-010-018-002/200 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL020921
|
|
|
|
AJIT XESS
|
| कुल हाजिरी | 3 | 4 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |