क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| परदेशी CH-03-001-002-001/65 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0057635
| Credited |
01/02/2023
|
|
|
2
| Rambai(Mother) CH-03-001-002-001/425 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0057635
| Credited |
01/02/2023
|
|
|
3
| देवचरण CH-03-001-002-001/5 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0057635
| Credited |
01/02/2023
|
|
|
4
| तिजिया CH-03-001-002-001/65 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0057635
| Credited |
01/02/2023
|
|
|
5
| triveni(Wife) CH-03-001-002-001/388 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0057635
| Credited |
01/02/2023
|
|
|
6
| Mina(Wife) CH-03-001-002-001/425 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0057635
| Credited |
01/02/2023
|
|
|
7
| तारणी CH-03-001-002-001/5 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0057635
| Credited |
01/02/2023
|
|
|
8
| Shivram(Self) CH-03-001-002-001/425 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0057635
| Credited |
01/02/2023
|
|
|
9
| santosh(Self) CH-03-001-002-001/388 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0057635
| Credited |
01/02/2023
|
|
|
10
| Chhota CH-03-001-002-001/7 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0057635
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |