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
| SHADHRAM CH-03-001-002-001/248 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006951
| Credited |
05/06/2021
|
|
|
2
| Rungu CH-03-001-002-001/260 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006951
| Credited |
05/06/2021
|
|
|
3
| NARAYAN CH-03-001-002-001/264 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006951
| Credited |
05/06/2021
|
|
|
4
| Devki CH-03-001-002-001/260 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006951
| Credited |
05/06/2021
|
|
|
5
| NEMA BAI CH-03-001-002-001/264 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006951
| Credited |
05/06/2021
|
|
|
6
| SHYAMKUNWER CH-03-001-002-001/254 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006951
| Credited |
05/06/2021
|
|
|
7
| SHIVKUMARI CH-03-001-002-001/256 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006951
| Credited |
05/06/2021
|
|
|
8
| duleshvari(Wife) CH-03-001-002-001/247-A | OTHER |
टोहडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006951
| Credited |
05/06/2021
|
|
|
9
| devdas(Son) CH-03-001-002-001/247-A | OTHER |
टोहडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006951
| Credited |
05/06/2021
|
|
|
10
| cholaram CH-03-001-002-001/258 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006951
| Credited |
05/06/2021
|
|
|
11
| pooja nishad CH-03-001-002-001/254 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006951
| Credited |
05/06/2021
|
|
|
12
| MANRAKHAN CH-03-001-002-001/256 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006951
| Credited |
05/06/2021
|
|
|
13
| geeta(Wife) CH-03-001-002-001/266 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006951
| Credited |
05/06/2021
|
|
|
14
| narsingh(Self) CH-03-001-002-001/266 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006951
| Credited |
05/06/2021
|
|
|
15
| KOUSHALYA CH-03-001-002-001/248 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006951
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 15 | 15 | 0 | | | | | | | | | | | | | | |