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
| KALYAN CH-03-001-002-001/304 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL106922
| Credited |
16/04/2018
|
|
|
2
| BALDAU CH-03-001-002-001/316 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL106922
| Credited |
17/04/2018
|
|
|
3
| vrihaspati(Wife) CH-03-001-002-001/308 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL106922
| Credited |
16/04/2018
|
|
|
4
| SEETA CH-03-001-002-001/312 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL106922
| Credited |
17/04/2018
|
|
|
5
| KUMARI BAI CH-03-001-002-001/302 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL106922
| Credited |
17/04/2018
|
|
|
6
| GOURI BAI CH-03-001-002-001/304 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL106922
| Credited |
17/04/2018
|
|
|
7
| RAMESH CH-03-001-002-001/310 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL106922
| Credited |
17/04/2018
|
|
|
8
| DUKALA CH-03-001-002-001/310 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL106922
| Credited |
17/04/2018
|
|
|
9
| RAJENDRA CH-03-001-002-001/311 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL106922
| Credited |
17/04/2018
|
|
|
10
| punit(Brother) CH-03-001-002-001/311 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL106922
| Credited |
16/04/2018
|
|
|
11
| SUKHEN CH-03-001-002-001/307 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| BANDHAN BANK LIMITED | BHATAPARA | BDBL0001446 |
3303001WL106922
| Credited |
16/04/2018
|
|
|
12
| MITHLESH CH-03-001-002-001/307 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| BANDHAN BANK LIMITED | BHATAPARA | BDBL0001446 |
3303001WL106922
| Credited |
16/04/2018
|
|
|
13
| rambishal(Self) CH-03-001-002-001/308 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL106922
| Credited |
16/04/2018
|
|
|
14
| MANHARAN CH-03-001-002-001/312 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL106922
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |