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
| SANJAY(Son) CH-03-001-002-001/196 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| | | |
3303001WL014629
| Credited |
25/05/2017
|
|
|
2
| Ashwan CH-03-001-002-001/203 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL014629
| Credited |
25/05/2017
|
|
|
3
| सुमित्रा CH-03-001-002-001/205 | OTHER |
टोहडी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL014629
| Credited |
25/05/2017
|
|
|
4
| TIJIYA BAI(Wife) CH-03-001-002-001/206 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL014629
| Credited |
25/05/2017
|
|
|
5
| कुन्तीबाई(Self) CH-03-001-002-001/201 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL014629
| Credited |
25/05/2017
|
|
|
6
| करमौतीन CH-03-001-002-001/20 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL014629
| Credited |
25/05/2017
|
|
|
7
| जुगरीबाई CH-03-001-002-001/209 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL014629
| Credited |
25/05/2017
|
|
|
8
| सन्तोष CH-03-001-002-001/206 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL014629
| Credited |
25/05/2017
|
|
|
9
| बिसनाथ CH-03-001-002-001/209 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL014629
| Credited |
25/05/2017
|
|
|
10
| राकेश CH-03-001-002-001/205 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL014629
| Credited |
25/05/2017
|
|
|
11
| LATA(Sister) CH-03-001-002-001/207 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL014629
| Credited |
25/05/2017
|
|
|
12
| छेदीराम CH-03-001-002-001/20 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL014629
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 11 | 12 | 12 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |