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
| इलिबियुस CH-07-010-018-002/213 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001356
| Credited |
20/04/2018
|
|
|
2
| अनिमा CH-07-010-018-002/213 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001356
| Credited |
20/04/2018
|
|
|
3
| इलिजाबेथ CH-07-010-018-002/174 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001356
| Credited |
20/04/2018
|
|
|
4
| मरियानुस CH-07-010-018-002/194 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001356
| Credited |
20/04/2018
|
|
|
5
| दयामनी CH-07-010-018-002/194 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001356
| Credited |
20/04/2018
|
|
|
6
| सोहन CH-07-010-018-002/4 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001356
| Credited |
20/04/2018
|
|
|
7
| शांता CH-07-010-018-002/17 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001356
| Credited |
20/04/2018
|
|
|
8
| बीरकुंवर CH-07-010-018-002/174 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001356
| Credited |
20/04/2018
|
|
|
9
| लाझरूस(Self) CH-07-010-018-002/145 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001356
| Credited |
20/04/2018
|
|
|
10
| भीमसेन CH-07-010-018-002/216 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001356
| Credited |
20/04/2018
|
|
|
11
| निर्मला CH-07-010-018-002/216 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001356
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 10 | 9 | | | | | | | | | | | | | | |