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
| KUMAR CH-03-001-002-001/22 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 79 |
474
|
0
|
0
|
474
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL036035
|
|
|
|
|
2
| बलदाऊ CH-03-001-002-001/21 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL036035
|
|
|
|
|
3
| सुमित्रा CH-03-001-002-001/205 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL036035
|
|
|
|
|
4
| TIJIYA BAI(Wife) CH-03-001-002-001/206 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL036035
|
|
|
|
|
5
| कुन्तीबाई(Self) CH-03-001-002-001/201 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL036035
|
|
|
|
|
6
| AMRIKA BAI(Wife) CH-03-001-002-001/21 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL036035
|
|
|
|
|
7
| जुगरीबाई CH-03-001-002-001/209 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL036035
|
|
|
|
|
8
| मोतीलाल CH-03-001-002-001/22 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL036035
|
|
|
|
|
9
| सन्तोष CH-03-001-002-001/206 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL036035
|
|
|
|
|
10
| keshav(Son) CH-03-001-002-001/208 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL036035
|
|
|
|
|
11
| kuleshwar CH-03-001-002-001/200 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL036035
|
|
|
|
|
12
| बिसनाथ CH-03-001-002-001/209 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL036035
|
|
|
|
|
13
| राकेश CH-03-001-002-001/205 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL036035
|
|
|
|
|
14
| Kanshi CH-03-001-002-001/208 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL036035
|
|
|
|
|
15
| shankar CH-03-001-002-001/200 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL036035
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |