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
| SATRUPA BAI CH-03-001-002-001/285 | OTHER |
टोहडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007366
| Credited |
30/05/2020
|
|
|
2
| GAYTRI BAI CH-03-001-002-001/286 | OTHER |
टोहडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL024737
| Credited |
24/06/2020
|
|
|
3
| GANESHIYA BAI CH-03-001-002-001/287 | OTHER |
टोहडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007366
| Credited |
30/05/2020
|
|
|
4
| बिजनबाई CH-03-001-002-001/28 | OTHER |
टोहडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007366
| Credited |
30/05/2020
|
|
|
5
| CHAMPA BAI(Wife) CH-03-001-002-001/282 | OTHER |
टोहडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007366
| Credited |
30/05/2020
|
|
|
6
| DASHMAT CH-03-001-002-001/279 | OTHER |
टोहडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007366
| Credited |
30/05/2020
|
|
|
7
| योगिराम यादव(Husband) CH-03-001-002-001/287 | OTHER |
टोहडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007366
| Credited |
30/05/2020
|
|
|
8
| LEVAN(Son) CH-03-001-002-001/28 | OTHER |
टोहडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007366
| Credited |
30/05/2020
|
|
|
9
| शिचंद CH-03-001-002-001/28 | OTHER |
टोहडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007366
| Credited |
30/05/2020
|
|
|
10
| KANHAIYA RAM(Self) CH-03-001-002-001/282 | OTHER |
टोहडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007366
| Credited |
30/05/2020
|
|
|
11
| duwasa(Daughter) CH-03-001-002-001/278 | OTHER |
टोहडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007366
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 11 | 11 | 11 | | | | | | | | | | | | | | |