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
| Ajit(Son) CH-07-010-018-002/6 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056001
| Credited |
29/01/2020
|
|
|
2
| bandhan(Father) CH-07-010-018-002/112 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056001
| Credited |
29/01/2020
|
|
|
3
| रतनी बाई(Daughter) CH-07-010-018-002/114 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056001
| Credited |
29/01/2020
|
|
|
4
| एतवारी CH-07-010-018-002/214 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056001
| Credited |
29/01/2020
|
|
|
5
| कमला CH-07-010-018-002/25 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056001
| Credited |
29/01/2020
|
|
|
6
| भीम(Son) CH-07-010-018-002/67 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL056001
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |