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
| मारकुस CH-07-010-018-002/8 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL012683
| Credited |
20/05/2017
|
|
|
2
| serofina(Wife) CH-07-010-018-002/8 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL012683
| Credited |
20/05/2017
|
|
|
3
| औरेलिया CH-07-010-018-002/185 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL012683
| Credited |
20/05/2017
|
|
|
4
| जयमनी CH-07-010-018-002/187 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL012683
| Credited |
20/05/2017
|
|
|
5
| अंजेला CH-07-010-018-002/188 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL012683
| Credited |
20/05/2017
|
|
|
6
| रूधन राम CH-07-010-018-002/36 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL012683
| Credited |
20/05/2017
|
|
|
7
| हेलारियुस CH-07-010-018-002/191 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL012683
| Credited |
20/05/2017
|
|
|
8
| मगधलिना CH-07-010-018-002/191 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL012683
| Credited |
20/05/2017
|
|
|
9
| इसराईल(Self) CH-07-010-018-002/187 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL012683
| Credited |
20/05/2017
|
|
|
10
| sudheer CH-07-010-018-002/191 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL012683
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |