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
| मनप्यारी CH-07-010-018-002/206 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010794
| Credited |
18/06/2021
|
|
|
2
| जगरनाथ CH-07-010-018-002/207 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010794
| Credited |
18/06/2021
|
|
|
3
| जतरी CH-07-010-018-002/207 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010794
| Credited |
18/06/2021
|
|
|
4
| जतरू CH-07-010-018-002/205 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010794
| Credited |
18/06/2021
|
|
|
5
| लीला CH-07-010-018-002/205 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010794
| Credited |
18/06/2021
|
|
|
6
| भेन्दी CH-07-010-018-002/204 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010794
| Credited |
18/06/2021
|
|
|
7
| पितरूस CH-07-010-018-002/201 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010794
| Credited |
18/06/2021
|
|
|
8
| जयपाल CH-07-010-018-002/211 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010794
| Credited |
18/06/2021
|
|
|
9
| अजय CH-07-010-018-002/207 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010794
| Credited |
18/06/2021
|
|
|
10
| राजेश CH-07-010-018-002/201 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010794
| Credited |
18/06/2021
|
|
|
11
| सुलसाय CH-07-010-018-002/209 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010794
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 0 | 0 | | | | | | | | | | | | | | |