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
| सीताबाई CH-07-010-018-001/22 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL016828
| Credited |
27/08/2021
|
|
|
2
| GOVRI(Daughter) CH-07-010-018-001/119 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL016828
| Credited |
27/08/2021
|
|
|
3
| Jaimati(Wife) CH-07-010-018-001/105 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL016828
| Credited |
27/08/2021
|
|
|
4
| तुलसो CH-07-010-018-001/45 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL016828
| Credited |
28/06/2021
|
|
|
5
| निरन्ती CH-07-010-018-001/41 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL016828
| Credited |
27/08/2021
|
|
|
6
| balkeshwar(Self) CH-07-010-018-001/105 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL016828
| Credited |
27/08/2021
|
|
|
7
| siya ram yadav(Son) CH-07-010-018-001/107 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL016828
| Credited |
28/06/2021
|
|
|
8
| फिटलू CH-07-010-018-001/26 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL016828
| Credited |
28/06/2021
|
|
|
9
| सनमती CH-07-010-018-001/26 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL016828
| Credited |
27/08/2021
|
|
|
10
| बजरूराम CH-07-010-018-001/28 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL016828
| Credited |
27/08/2021
|
|
|
11
| जानकीबाई CH-07-010-018-001/28 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL016828
| Credited |
27/08/2021
|
|
|
12
| धनसाय CH-07-010-018-001/29 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL016828
| Credited |
27/08/2021
|
|
|
13
| asrita bai(Wife) CH-07-010-018-001/42 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL016828
| Credited |
28/06/2021
|
|
|
14
| basant ram(Son) CH-07-010-018-001/22 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL016828
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 10 | 10 | 0 | | | | | | | | | | | | | | |