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
| बंधनराम CH-07-010-018-002/112 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3307010WL021744
| Credited |
31/05/2017
|
|
|
2
| AJIT(Son) CH-07-010-018-002/228 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3307010WL021744
| Credited |
31/05/2017
|
|
|
3
| पिछारी CH-07-010-018-002/45 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL021744
| Credited |
31/05/2017
|
|
|
4
| सुरेश CH-07-010-018-002/115 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL021744
| Credited |
31/05/2017
|
|
|
5
| ratiyo(Wife) CH-07-010-018-002/115 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL021744
| Credited |
31/05/2017
|
|
|
6
| दुर्गा CH-07-010-018-002/110 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL021744
| Credited |
31/05/2017
|
|
|
7
| बिरसमुनी CH-07-010-018-002/110 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL021744
| Credited |
31/05/2017
|
|
|
8
| सुखसाय CH-07-010-018-002/40 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL021744
| Credited |
31/05/2017
|
|
|
9
| गणेश(Self) CH-07-010-018-002/58 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL021744
| Credited |
31/05/2017
|
|
|
10
| सनमति(Wife) CH-07-010-018-002/58 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL021744
| Credited |
31/05/2017
|
|
|
11
| रामबिलास CH-07-010-018-002/10 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL021744
| Credited |
31/05/2017
|
|
|
12
| सोमारी CH-07-010-018-002/10 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL021744
| Credited |
31/05/2017
|
|
|
13
| पिलन CH-07-010-018-002/142 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL021744
| Credited |
31/05/2017
|
|
|
14
| प्रमोद CH-07-010-018-002/25 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL021744
| Credited |
31/05/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |