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
| सेवती बाई CH-03-001-002-001/2 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
3303001WL003787
| Credited |
08/05/2017
|
|
|
2
| बलदाऊ CH-03-001-002-001/21 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL003787
| Credited |
08/05/2017
|
|
|
3
| Ashwan CH-03-001-002-001/203 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL003787
| Credited |
08/05/2017
|
|
|
4
| सुमित्रा CH-03-001-002-001/205 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL003787
| Credited |
08/05/2017
|
|
|
5
| TIJIYA BAI(Wife) CH-03-001-002-001/206 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL003787
| Credited |
08/05/2017
|
|
|
6
| कुन्तीबाई(Self) CH-03-001-002-001/201 | OTHER |
टोहडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL003787
| Credited |
08/05/2017
|
|
|
7
| करमौतीन CH-03-001-002-001/20 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL003787
| Credited |
08/05/2017
|
|
|
8
| जुगरीबाई CH-03-001-002-001/209 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL003787
| Credited |
08/05/2017
|
|
|
9
| सन्तोष CH-03-001-002-001/206 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL003787
| Credited |
08/05/2017
|
|
|
10
| बिसनाथ CH-03-001-002-001/209 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL003787
| Credited |
08/05/2017
|
|
|
11
| राकेश CH-03-001-002-001/205 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL003787
| Credited |
08/05/2017
|
|
|
12
| LATA(Sister) CH-03-001-002-001/207 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL003787
| Credited |
08/05/2017
|
|
|
13
| छेदीराम CH-03-001-002-001/20 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL003787
| Credited |
08/05/2017
|
|
|
14
| shankar CH-03-001-002-001/200 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL003787
| Credited |
08/05/2017
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | 12 | 13 | | | | | | | | | | | | | | |