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
| अंजली CH-07-010-018-002/108 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| सेरोफिना CH-07-010-018-002/8 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| अघनूराम CH-07-010-018-002/41 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KANSABEL | 496223 | POST OFFICE JUMAIKELA |
|
|
|
|
|
4
| सुकरी CH-07-010-018-002/15 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KANSABEL | 496223 | POST OFFICE JUMAIKELA |
|
|
|
|
|
5
| बुधनी CH-07-010-018-002/20 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KANSABEL | 496223 | POST OFFICE JUMAIKELA |
|
|
|
|
|
6
| मनप्यारी CH-07-010-018-002/206 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
7
| दसमती CH-07-010-018-002/29 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
8
| अंजना CH-07-010-018-002/117 | ST |
Kodaliya
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
9
| मनप्यारी CH-07-010-018-002/75 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
10
| अंजनियां CH-07-010-018-002/33 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
11
| सुधमनी CH-07-010-018-002/67 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
12
| जतरू CH-07-010-018-002/68 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
13
| sukkhani CH-07-010-018-002/21 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
14
| रजिया CH-07-010-018-002/176 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
15
| बुधनी CH-07-010-018-002/199 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |