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
| अशवनी CH-03-001-056-001/196 | SC |
दर्री
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 83 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0009743
| Credited |
08/07/2022
|
|
|
2
| मन्नुलाल CH-03-001-056-001/201 | SC |
दर्री
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 83 |
415
|
0
|
0
|
415
| UNION BANK OF INDIA | BHATAPARA | UBIN0819999 |
3303001WL0019182
| Credited |
02/09/2022
|
|
|
3
| मिलवा CH-03-001-056-001/198 | SC |
दर्री
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 83 |
415
|
0
|
0
|
415
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0009743
| Credited |
08/07/2022
|
|
|
4
| मोहरबाई CH-03-001-056-001/196 | SC |
दर्री
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 83 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0009743
| Credited |
08/07/2022
|
|
|
5
| नादो CH-03-001-056-001/194 | OTHER |
दर्री
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 83 |
415
|
0
|
0
|
415
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0009743
| Credited |
08/07/2022
|
|
|
6
| रहिमन CH-03-001-056-001/193 | OTHER |
दर्री
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 83 |
415
|
0
|
0
|
415
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0009743
| Credited |
08/07/2022
|
|
|
7
| श्यामरतन CH-03-001-056-001/200 | SC |
दर्री
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 83 |
415
|
0
|
0
|
415
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0009743
| Credited |
08/07/2022
|
|
|
8
| Susma CH-03-001-056-001/196 | SC |
दर्री
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 83 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0009743
| Credited |
08/07/2022
|
|
|
9
| Ganga prasad CH-03-001-056-001/200 | SC |
दर्री
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 83 |
415
|
0
|
0
|
415
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0009743
| Credited |
08/07/2022
|
|
|
10
| meena yadav(Daughter) CH-03-001-056-001/193 | OTHER |
दर्री
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 83 |
415
|
0
|
0
|
415
| STATE BANK OF INDIA | BAITALPUR | SBIN0009519 |
3303001WL0009743
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |