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
| मानसाय CH-07-010-018-002/56 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
3307010WL010241
| Credited |
20/02/2016
|
|
|
2
| लकनी CH-07-010-018-002/124 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010241
| Credited |
20/02/2016
|
|
|
3
| चमरसाय CH-07-010-018-002/206 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010241
| Credited |
20/02/2016
|
|
|
4
| मनप्यारी CH-07-010-018-002/206 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010241
| Credited |
20/02/2016
|
|
|
5
| जगरनाथ CH-07-010-018-002/207 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010241
| Credited |
20/02/2016
|
|
|
6
| जतरी CH-07-010-018-002/207 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010241
| Credited |
20/02/2016
|
|
|
7
| कन्दरू CH-07-010-018-002/29 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010241
| Credited |
20/02/2016
|
|
|
8
| अघनू CH-07-010-018-002/30 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010241
| Credited |
20/02/2016
|
|
|
9
| सहारू CH-07-010-018-002/56 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010241
| Credited |
20/02/2016
|
|
|
10
| आनन्द CH-07-010-018-002/54 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010241
| Credited |
20/02/2016
|
|
|
11
| अजय CH-07-010-018-002/207 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010241
| Credited |
20/02/2016
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |