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
| Bisun Ram Munda(Self) CH-07-010-018-002/93-A | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001224
| Credited |
24/04/2024
|
|
|
2
| सकुंतला (Wife) CH-07-010-018-002/93 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001224
| Credited |
24/04/2024
|
|
|
3
| फगनी CH-07-010-018-002/89 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001224
| Credited |
24/04/2024
|
|
|
4
| Sabina Chouhan(Wife) CH-07-010-018-002/90 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001224
| Credited |
24/04/2024
|
|
|
5
| Naren Boraik(Brother) CH-07-010-018-002/97 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001224
| Credited |
24/04/2024
|
|
|
6
| Ganesh Ram(Self) CH-07-010-018-002/97 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Kansabel | PUNB0887600 |
3307010WL001224
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |