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
| rajesh(Son) CH-03-001-002-001/117 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3303001WL030270
| Credited |
24/06/2020
|
|
|
2
| bharat(Father) CH-03-001-002-001/217 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3303001WL030270
| Credited |
24/06/2020
|
|
|
3
| samelal(Son) CH-03-001-002-001/234 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030270
| Credited |
24/06/2020
|
|
|
4
| ishvari CH-03-001-002-001/234 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030270
| Credited |
24/06/2020
|
|
|
5
| भगऊ CH-03-001-002-001/188 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030270
| Credited |
24/06/2020
|
|
|
6
| derhu CH-03-001-002-001/217 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030270
| Credited |
24/06/2020
|
|
|
7
| फिरतीन CH-03-001-002-001/117 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030270
| Credited |
24/06/2020
|
|
|
8
| अघनिया CH-03-001-002-001/217 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030270
| Credited |
24/06/2020
|
|
|
9
| CHAMPA BAI(Wife) CH-03-001-002-001/282 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030270
| Credited |
24/06/2020
|
|
|
10
| चैती बाई CH-03-001-002-001/188 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030270
| Credited |
24/06/2020
|
|
|
11
| bhuri CH-03-001-002-001/133 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030270
| Credited |
24/06/2020
|
|
|
12
| KANHAIYA RAM(Self) CH-03-001-002-001/282 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030270
| Credited |
24/06/2020
|
|
|
13
| संतोष CH-03-001-002-001/117 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030270
| Credited |
24/06/2020
|
|
|
14
| chintaram(Self) CH-03-001-002-001/395 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030270
| Credited |
24/06/2020
|
|
|
15
| gauri(Wife) CH-03-001-002-001/395 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030270
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 13 | 13 | 11 | 0 | | | | | | | | | | | | | | |