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
| स्तानिस CH-07-010-018-002/156 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3307010WL021757
| Credited |
31/05/2017
|
|
|
2
| एलिजाबेथ CH-07-010-018-002/137 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL021757
| Credited |
31/05/2017
|
|
|
3
| दिनेश (Brother) CH-07-010-018-002/141 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL021757
| Credited |
31/05/2017
|
|
|
4
| प्रेमानुस CH-07-010-018-002/150 | ST |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL021757
| Credited |
31/05/2017
|
|
|
5
| पोलिकार्प CH-07-010-018-002/94 | ST |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL021757
| Credited |
31/05/2017
|
|
|
6
| रोजिलया CH-07-010-018-002/95 | ST |
Kodaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL021757
| Credited |
31/05/2017
|
|
|
| कुल हाजिरी | 6 | 3 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |