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
| satav nishad CH-03-001-002-001/321 | OTHER |
टोहडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 96 |
96
|
0
|
0
|
96
| CORPORATION BANK | Bhatapara | CORP0001729 |
3303001WL087448
| Credited |
30/03/2021
|
|
|
2
| KALYAN CH-03-001-002-001/304 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL087448
| Credited |
29/03/2021
|
|
|
3
| manju CH-03-001-002-001/355 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL087448
| Credited |
29/03/2021
|
|
|
4
| MAHESHIYA CH-03-001-002-001/324 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL087448
| Credited |
29/03/2021
|
|
|
5
| KUMARI BAI CH-03-001-002-001/302 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL087448
| Credited |
29/03/2021
|
|
|
6
| GOURI BAI CH-03-001-002-001/304 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL087448
| Credited |
03/04/2021
|
|
|
7
| CHAMPA BAI(Wife) CH-03-001-002-001/282 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL087448
| Credited |
03/04/2021
|
|
|
8
| RAKESH CH-03-001-002-001/305 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL087448
| Credited |
29/03/2021
|
|
|
9
| MANOJ KUMAR(Son) CH-03-001-002-001/321 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL087448
| Credited |
29/03/2021
|
|
|
10
| CHILA RAM CH-03-001-002-001/324 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL087448
| Credited |
30/03/2021
|
|
|
11
| KANHAIYA RAM(Self) CH-03-001-002-001/282 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL087448
| Credited |
03/04/2021
|
|
|
12
| Rani nishad CH-03-001-002-001/282 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL087448
| Credited |
03/04/2021
|
|
|
13
| rukhmani CH-03-001-002-001/305 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL087448
| Credited |
29/03/2021
|
|
|
14
| ramayan CH-03-001-002-001/321 | OTHER |
टोहडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 96 |
96
|
0
|
0
|
96
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL087448
| Credited |
29/03/2021
|
|
|
15
| MALIK CH-03-001-002-001/310 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL087448
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 15 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |