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
| हबिल CH-07-010-018-002/156 | ST |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042679
| Credited |
30/11/2020
|
|
|
2
| इलिबियुस CH-07-010-018-002/213 | ST |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042679
| Credited |
01/12/2020
|
|
|
3
| रिचर्ड CH-07-010-018-002/195 | ST |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042679
| Credited |
01/12/2020
|
|
|
4
| एलिजाबेथ CH-07-010-018-002/137 | ST |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042679
| Credited |
01/12/2020
|
|
|
5
| तारामनी CH-07-010-018-002/3 | ST |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042679
| Credited |
01/12/2020
|
|
|
6
| सफिया CH-07-010-018-002/34 | ST |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042679
| Credited |
01/12/2020
|
|
|
7
| प्रेमानुस CH-07-010-018-002/150 | ST |
Kodaliya
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042679
| Credited |
19/02/2021
|
|
|
8
| जुलयुस CH-07-010-018-002/161 | ST |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042679
| Credited |
01/12/2020
|
|
|
9
| कलारा CH-07-010-018-002/19 | ST |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042679
| Credited |
01/12/2020
|
|
|
10
| लेयोस CH-07-010-018-002/34 | ST |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042679
| Credited |
30/11/2020
|
|
|
11
| भीमसेन्ट CH-07-010-018-002/195 | ST |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042679
| Credited |
30/11/2020
|
|
|
12
| सरिता CH-07-010-018-002/161 | ST |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042679
| Credited |
30/11/2020
|
|
|
13
| sudhir(Son) CH-07-010-018-002/137 | ST |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042679
| Credited |
30/11/2020
|
|
|
14
| रंजीत CH-07-010-018-002/137 | ST |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KANSABEL | CRGB0000911 |
3307010WL042679
| Credited |
30/11/2020
|
|
|
| कुल हाजिरी | 14 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |