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
| सीताबाई CH-07-010-018-001/22 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022794
| Credited |
26/06/2019
|
|
|
2
| पुष्पा CH-07-010-018-001/66 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022794
| Credited |
26/06/2019
|
|
|
3
| हेलेना CH-07-010-018-001/47 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022794
| Credited |
26/06/2019
|
|
|
4
| असमुन CH-07-010-018-001/47 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022794
| Credited |
26/06/2019
|
|
|
5
| निरन्ती CH-07-010-018-001/41 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022794
| Credited |
26/06/2019
|
|
|
6
| कुन्तीबाइ CH-07-010-018-001/11 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022794
| Credited |
26/06/2019
|
|
|
7
| mahesh(Son) CH-07-010-018-001/123 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022794
| Credited |
26/06/2019
|
|
|
8
| धनसाय CH-07-010-018-001/29 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022794
| Credited |
26/06/2019
|
|
|
9
| चनमुनी CH-07-010-018-001/29 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL022794
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |