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
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL046456
| Credited |
17/12/2020
|
|
|
2
| बरना CH-07-010-018-002/162 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL046456
| Credited |
17/12/2020
|
|
|
3
| एतवारी CH-07-010-018-002/214 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL046456
| Credited |
17/12/2020
|
|
|
4
| चरण CH-07-010-018-002/26 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL046456
| Credited |
17/12/2020
|
|
|
5
| रामू CH-07-010-018-002/142 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL046456
| Credited |
17/12/2020
|
|
|
6
| गणेश(Self) CH-07-010-018-002/58 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL046456
| Credited |
17/12/2020
|
|
|
7
| गजेन्द्र CH-07-010-018-002/136 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL046456
| Credited |
17/12/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |