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(Son) CH-07-010-018-002/6 | OTHER |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL024497
| Credited |
09/07/2020
|
|
|
2
| भिनसेन्ट CH-07-010-018-002/117 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL024497
| Credited |
10/07/2020
|
|
|
3
| मारकुस CH-07-010-018-002/8 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL024497
| Credited |
10/07/2020
|
|
|
4
| मंजुला CH-07-010-018-002/152 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL024497
| Credited |
10/07/2020
|
|
|
5
| औरेलिया CH-07-010-018-002/185 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL024497
| Credited |
10/07/2020
|
|
|
6
| हेलारियुस CH-07-010-018-002/191 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL024497
| Credited |
09/07/2020
|
|
|
7
| मगधलिना CH-07-010-018-002/191 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL024497
| Credited |
10/07/2020
|
|
|
8
| इसराईल(Self) CH-07-010-018-002/187 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL024497
| Credited |
10/07/2020
|
|
|
9
| जुवेल CH-07-010-018-002/102 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL024497
| Credited |
10/07/2020
|
|
|
10
| अमृता CH-07-010-018-002/144 | ST |
Kodaliya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL024497
| Credited |
09/07/2020
|
|
|
11
| नीलकुसुम CH-07-010-018-002/49 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL024497
| Credited |
09/07/2020
|
|
|
12
| इलिराबा CH-07-010-018-002/59 | ST |
Kodaliya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL024497
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |