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
| अनिमा CH-07-010-018-002/213 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044798
| Credited |
24/03/2023
|
|
|
2
| अजय CH-07-010-018-002/138 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044798
| Credited |
24/03/2023
|
|
|
3
| जोसफिना(Daughter-in-Law) CH-07-010-018-002/195 | ST |
Kodaliya
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044798
| Credited |
24/03/2023
|
|
|
4
| बोदो CH-07-010-018-002/20 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044798
| Credited |
24/03/2023
|
|
|
5
| कलारा CH-07-010-018-002/19 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044798
| Credited |
24/03/2023
|
|
|
6
| भीमसेन CH-07-010-018-002/216 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044798
| Credited |
24/03/2023
|
|
|
7
| निर्मला CH-07-010-018-002/216 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044798
| Credited |
24/03/2023
|
|
|
8
| sonprasad(Self) CH-07-010-018-002/223 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044798
| Credited |
24/03/2023
|
|
|
9
| आरती बाई(Daughter-in-Law) CH-07-010-018-002/223 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044798
| Credited |
24/03/2023
|
|
|
10
| कन्दरसाय CH-07-010-018-002/21 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044798
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |