क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL117904
| Credited |
14/04/2020
|
|
|
2
| kejuram CH-03-001-002-001/220 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL117904
| Credited |
14/04/2020
|
|
|
3
| हेमीन CH-03-001-002-001/149 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL117904
| Credited |
14/04/2020
|
|
|
4
| KUMARI BAI CH-03-001-002-001/302 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL117904
| Credited |
14/04/2020
|
|
|
5
| तीजन(Self) CH-03-001-002-001/218 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL117904
| Credited |
14/04/2020
|
|
|
6
| पांचो CH-03-001-002-001/220 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL117904
| Credited |
14/04/2020
|
|
|
7
| Devsingh(Son) CH-03-001-002-001/194 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL117904
| Credited |
14/04/2020
|
|
|
8
| PARSU CH-03-001-002-001/300 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL117904
| Credited |
11/05/2020
|
|
|
9
| Dilharan(Son) CH-03-001-002-001/300 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL117904
| Credited |
11/05/2020
|
|
|
10
| प्रेमकुमारी CH-03-001-002-001/178 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL117904
| Credited |
11/05/2020
|
|
|
11
| प्यारे CH-03-001-002-001/178 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL117904
| Credited |
11/05/2020
|
|
|
12
| biram bai CH-03-001-002-001/163 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL117904
| Credited |
11/05/2020
|
|
|
13
| bharan(Brother) CH-03-001-002-001/218 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL117904
| Credited |
14/04/2020
|
|
|
14
| SURAJ KUMAR(Grandfather) CH-03-001-002-001/289 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL117904
| Credited |
14/04/2020
|
|
|
15
| SHAKUNTALA(Mother-in-Law) CH-03-001-002-001/289 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL117904
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |