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
| एलिजाबेथ CH-07-010-018-002/137 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL122085
| Credited |
16/04/2018
|
|
|
2
| जुलेता CH-07-010-018-002/156 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL122085
| Credited |
16/04/2018
|
|
|
3
| मरियानुस CH-07-010-018-002/194 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL122085
| Credited |
16/04/2018
|
|
|
4
| दयामनी CH-07-010-018-002/194 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL122085
| Credited |
16/04/2018
|
|
|
5
| प्रेमानुस CH-07-010-018-002/150 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL122085
| Credited |
16/04/2018
|
|
|
6
| शांता CH-07-010-018-002/17 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL122085
| Credited |
16/04/2018
|
|
|
7
| अन्तोनीश CH-07-010-018-002/173 | ST |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL122085
| Credited |
16/04/2018
|
|
|
8
| मीलयोर CH-07-010-018-002/101 | ST |
Kodaliya
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL122085
|
|
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |