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
| Rungu CH-03-001-002-001/260 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016698
| Credited |
27/05/2020
|
|
|
2
| baldau CH-03-001-002-001/284 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016698
| Credited |
28/05/2020
|
|
|
3
| Devki CH-03-001-002-001/260 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016698
| Credited |
27/05/2020
|
|
|
4
| nirmala CH-03-001-002-001/284 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016698
| Credited |
28/05/2020
|
|
|
5
| SUNITA(Wife) CH-03-001-002-001/363 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016698
| Credited |
27/05/2020
|
|
|
6
| NEMA BAI CH-03-001-002-001/264 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016698
| Credited |
28/05/2020
|
|
|
7
| SAGAR CH-03-001-002-001/248 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016698
| Credited |
27/05/2020
|
|
|
8
| CHAMPA BAI(Wife) CH-03-001-002-001/282 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016698
| Credited |
27/05/2020
|
|
|
9
| UTTARA BAI(Wife) CH-03-001-002-001/319 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016698
| Credited |
27/05/2020
|
|
|
10
| rajesh(Son) CH-03-001-002-001/319 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016698
| Credited |
28/05/2020
|
|
|
11
| kishan CH-03-001-002-001/270 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL016698
| Credited |
28/05/2020
|
|
|
12
| khemram CH-03-001-002-001/270 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL016698
| Credited |
28/05/2020
|
|
|
13
| JILE(Father-in_Law) CH-03-001-002-001/280 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL016698
| Credited |
28/05/2020
|
|
|
14
| अर्जून CH-03-001-002-001/340 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL016698
| Credited |
27/05/2020
|
|
|
15
| ajay CH-03-001-002-001/353 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL016698
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |