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
| बुधियारो CH-07-010-018-002/151 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3307010WL18741
| Credited |
25/02/2014
|
|
|
2
| बुधेश्वर(Son) CH-07-010-018-002/202 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| KANSABEL | 496223 | KANSABEL |
3307010WL18741
| Credited |
25/02/2014
|
|
|
3
| बरना CH-07-010-018-002/162 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL18741
| Credited |
25/02/2014
|
|
|
4
| नन्दकुमारी CH-07-010-018-002/162 | OTHER |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL18741
| Credited |
25/02/2014
|
|
|
5
| सनू CH-07-010-018-002/134 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL18741
| Credited |
25/02/2014
|
|
|
6
| राजेन्द्र CH-07-010-018-002/27 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL18741
| Credited |
25/02/2014
|
|
|
7
| कन्दरा CH-07-010-018-002/135 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL18741
| Credited |
25/02/2014
|
|
|
8
| टेढीबाई CH-07-010-018-002/135 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL18741
| Credited |
25/02/2014
|
|
|
9
| मंगली CH-07-010-018-002/133 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL18741
| Credited |
25/02/2014
|
|
|
10
| जगदीश CH-07-010-018-002/135 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL18741
| Credited |
25/02/2014
|
|
|
11
| उमावती CH-07-010-018-002/135 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL18741
| Credited |
25/02/2014
|
|
|
12
| सजूराम CH-07-010-018-002/136 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL18741
| Credited |
25/02/2014
|
|
|
13
| नेम्हन्ती CH-07-010-018-002/27 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL18741
| Credited |
25/02/2014
|
|
|
14
| लंवागो CH-07-010-018-002/43 | ST |
Kodaliya
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL18741
| Credited |
25/02/2014
|
|
|
15
| रामसाय CH-07-010-018-002/133 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL18741
| Credited |
25/02/2014
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 14 | 13 | | | | | | | | | | | | | | |