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
| anita nishad(Wife) CH-03-001-002-001/402 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| | | |
3303001WL026236
| Credited |
18/06/2020
|
|
|
2
| bhagvat(Self) CH-03-001-002-001/404 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| | | |
3303001WL026236
| Credited |
18/06/2020
|
|
|
3
| govind nishad(Self) CH-03-001-002-001/401 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| UNITED BANK OF INDIA | BHATAPARA | UTBI0BTPK53 |
3303001WL026236
| Credited |
18/06/2020
|
|
|
4
| anita CH-03-001-002-001/45 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL026236
| Credited |
18/06/2020
|
|
|
5
| soni bai nishad(Wife) CH-03-001-002-001/403 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL026236
| Credited |
18/06/2020
|
|
|
6
| anil nishad(Self) CH-03-001-002-001/402 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL026236
| Credited |
18/06/2020
|
|
|
7
| badelal nishad(Son) CH-03-001-002-001/402 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL026236
| Credited |
18/06/2020
|
|
|
8
| chhotelal nishad(Self) CH-03-001-002-001/394 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL026236
| Credited |
18/06/2020
|
|
|
9
| manita(Wife) CH-03-001-002-001/394 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL026236
| Credited |
18/06/2020
|
|
|
10
| pyari(Wife) CH-03-001-002-001/389 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| CANARA BANK | Bhatapara | CNRB0005143 |
3303001WL026236
| Credited |
18/06/2020
|
|
|
11
| yashvant nishad(Self) CH-03-001-002-001/403 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303001WL026236
| Credited |
18/06/2020
|
|
|
12
| pardeshnin(Wife) CH-03-001-002-001/404 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL026236
| Credited |
18/06/2020
|
|
|
13
| kalyan(Self) CH-03-001-002-001/409 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL026236
| Credited |
18/06/2020
|
|
|
14
| pankaj CH-03-001-002-001/45 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL026236
| Credited |
18/06/2020
|
|
|
15
| santoshi nishad(Wife) CH-03-001-002-001/401 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL026236
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |