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
| Ajit Kumar(Son) CH-07-010-018-002/37 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0029145
| Credited |
20/01/2023
|
|
|
2
| अनिमा CH-07-010-018-002/213 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0029145
| Credited |
20/01/2023
|
|
|
3
| कुईमी(Mother) CH-07-010-018-002/228 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0029145
| Credited |
20/01/2023
|
|
|
4
| जीवित CH-07-010-018-002/3 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0029145
| Credited |
20/01/2023
|
|
|
5
| भीमसेन CH-07-010-018-002/216 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0029145
| Credited |
20/01/2023
|
|
|
6
| दिलबंधु राम(Son) CH-07-010-018-002/38 | OTHER |
Kodaliya
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0034501
|
|
|
|
|
7
| सुकृता बाई(Daughter) CH-07-010-018-002/38 | OTHER |
Kodaliya
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0029145
| Credited |
20/01/2023
|
|
|
8
| बजरराम CH-07-010-018-002/39 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0029145
| Credited |
20/01/2023
|
|
|
9
| चुनूराम CH-07-010-018-002/37 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0029145
| Credited |
20/01/2023
|
|
|
10
| लंवागो CH-07-010-018-002/43 | ST |
Kodaliya
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0029145
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 10 | 7 | 9 | 0 | | | | | | | | | | | | | | |