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
| Mukesh CH-03-001-002-001/273 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| | | |
3303001WL027807
| Credited |
27/07/2018
|
|
|
2
| KALYAN CH-03-001-002-001/304 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL027807
| Credited |
27/07/2018
|
|
|
3
| vrihaspati(Wife) CH-03-001-002-001/308 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL027807
| Credited |
27/07/2018
|
|
|
4
| GOURI BAI CH-03-001-002-001/304 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL027807
| Credited |
27/07/2018
|
|
|
5
| LAXMIN CH-03-001-002-001/281 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL027807
| Credited |
27/07/2018
|
|
|
6
| JOHAN CH-03-001-002-001/281 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL027807
| Credited |
27/07/2018
|
|
|
7
| rambishal(Self) CH-03-001-002-001/308 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL027807
| Credited |
27/07/2018
|
|
|
8
| AATMA CH-03-001-002-001/309 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL027807
| Credited |
27/07/2018
|
|
|
9
| BHUKHAIYA CH-03-001-002-001/309 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL027807
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |