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
| अघनू CH-07-010-018-002/30 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL011555
| Credited |
25/04/2016
|
|
|
2
| हारावती CH-07-010-018-002/56 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL011555
| Credited |
25/04/2016
|
|
|
3
| निर्मला CH-07-010-018-002/209 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL011555
| Credited |
25/04/2016
|
|
|
4
| सिरजून CH-07-010-018-002/85 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL011555
| Credited |
25/04/2016
|
|
|
5
| कमिल CH-07-010-018-002/107 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL011555
| Credited |
25/04/2016
|
|
|
6
| बरनाबस CH-07-010-018-002/83 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL011555
| Credited |
25/04/2016
|
|
|
7
| आनन्द CH-07-010-018-002/54 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL011555
| Credited |
25/04/2016
|
|
|
8
| सुकलो CH-07-010-018-002/105 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL011555
| Credited |
25/04/2016
|
|
|
9
| भगत CH-07-010-018-002/122 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL011555
| Credited |
25/04/2016
|
|
|
10
| लौरेन्स CH-07-010-018-002/198 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL011555
| Credited |
25/04/2016
|
|
|
11
| लोभन CH-07-010-018-002/200 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL011555
| Credited |
25/04/2016
|
|
|
12
| रंजीत CH-07-010-018-002/106 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL011555
| Credited |
25/04/2016
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |