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
| सकलू CH-07-010-018-002/155 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3307010WL001293
| Credited |
01/05/2017
|
|
|
2
| मानसाय CH-07-010-018-002/56 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3307010WL001293
| Credited |
01/05/2017
|
|
|
3
| कलिन्दर CH-07-010-018-002/128 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
4
| लकनी CH-07-010-018-002/124 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
5
| शिबल CH-07-010-018-002/84 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
6
| रेंचीबाई CH-07-010-018-002/84 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
7
| हारावती CH-07-010-018-002/56 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
8
| सुकरू CH-07-010-018-002/81 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
9
| मंगरू CH-07-010-018-002/15 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
10
| चमरसाय CH-07-010-018-002/206 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
11
| मनप्यारी CH-07-010-018-002/206 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
12
| कन्दरू CH-07-010-018-002/29 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
13
| दसमती CH-07-010-018-002/29 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
14
| अघनू CH-07-010-018-002/30 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
15
| सहारू CH-07-010-018-002/56 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
16
| जतरू CH-07-010-018-002/205 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
17
| लीला CH-07-010-018-002/205 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
18
| मंगली CH-07-010-018-002/128 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
19
| चैतूराम CH-07-010-018-002/103 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
20
| कलेश्वर CH-07-010-018-002/155 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
21
| लोदोराम CH-07-010-018-002/11 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
22
| खुरेशवर CH-07-010-018-002/125 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
23
| Lakhmi(Sister) CH-07-010-018-002/125 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
24
| भेन्दी CH-07-010-018-002/204 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
25
| निर्मला CH-07-010-018-002/209 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
26
| सिरजून CH-07-010-018-002/85 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
27
| फुलसुन्दरी CH-07-010-018-002/85 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
28
| जयपाल CH-07-010-018-002/211 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
29
| फुलिया CH-07-010-018-002/212 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
30
| निर्मला CH-07-010-018-002/120 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
31
| आनन्द CH-07-010-018-002/54 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
32
| ज्वाकिम CH-07-010-018-002/126 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
33
| सुषमा CH-07-010-018-002/126 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
34
| ज्योति CH-07-010-018-002/211 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
35
| बिबिया CH-07-010-018-002/198 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
36
| विमला CH-07-010-018-002/155 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
37
| आत्मा राम CH-07-010-018-002/52 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
38
| शांता CH-07-010-018-002/17 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
39
| नयहरी CH-07-010-018-002/15 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
40
| इग्नेश CH-07-010-018-002/208 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
41
| अनिता CH-07-010-018-002/208 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
42
| रंजीत CH-07-010-018-002/106 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
43
| अमरसाय CH-07-010-018-002/52 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
44
| चनमती CH-07-010-018-002/52 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL001293
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 44 | 44 | 44 | 44 | 44 | 44 | | | | | | | | | | | | | | |