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
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL052578
| Credited |
04/03/2021
|
|
|
2
| बंधन CH-07-010-018-002/122 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL052578
| Credited |
11/01/2021
|
|
|
3
| तेजूराम(Self) CH-07-010-018-002/114 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL052578
| Credited |
11/01/2021
|
|
|
4
| सुरेश CH-07-010-018-002/115 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL052578
| Credited |
04/03/2021
|
|
|
5
| ratiyo(Wife) CH-07-010-018-002/115 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL052578
| Credited |
11/01/2021
|
|
|
6
| रामू CH-07-010-018-002/142 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL052578
| Credited |
11/01/2021
|
|
|
7
| रामबिलास CH-07-010-018-002/10 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL052578
| Credited |
11/01/2021
|
|
|
8
| सोमारी CH-07-010-018-002/10 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL052578
| Credited |
11/01/2021
|
|
|
9
| अरूण CH-07-010-018-002/109 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL052578
| Credited |
11/01/2021
|
|
|
10
| दुतीबाई CH-07-010-018-002/111 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL052578
| Credited |
04/03/2021
|
|
|
11
| phulsai(Son) CH-07-010-018-002/133 | ST |
Kodaliya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL052578
| Credited |
11/01/2021
|
|
|
12
| sushila(Wife) CH-07-010-018-002/114 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL052578
| Credited |
11/01/2021
|
|
|
13
| भजू CH-07-010-018-002/132 | ST |
Kodaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL052578
| Credited |
11/01/2021
|
|
|
14
| मिठूराम CH-07-010-018-002/111 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL052578
| Credited |
04/03/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 13 | 8 | 8 | 2 | 0 | | | | | | | | | | | | | | |