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
| बरना CH-07-010-018-002/162 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
2
| देवेन्द्र CH-07-010-018-002/178 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
08/06/2022
|
|
|
3
| नन्दकुमारी CH-07-010-018-002/162 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
4
| श्यामलाल CH-07-010-018-002/176 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
5
| योगेन्द्र CH-07-010-018-002/179 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
6
| लक्ष्मी CH-07-010-018-002/179 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
7
| गोरेलाल CH-07-010-018-002/177 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
8
| पुटी CH-07-010-018-002/177 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
9
| आरती बाई(Daughter-in-Law) CH-07-010-018-002/223 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
10
| निर्मला CH-07-010-018-002/190 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
11
| रजिया CH-07-010-018-002/176 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
12
| sanjay kumar(Son) CH-07-010-018-002/190 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
13
| saraswati chauhan(Daughter) CH-07-010-018-002/190 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
14
| vijay chouhan(Son) CH-07-010-018-002/190 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0046831
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |