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
| KALYAN CH-03-001-002-001/304 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL009231
| Credited |
15/06/2021
|
|
|
2
| BALDAU CH-03-001-002-001/316 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL009231
| Credited |
14/06/2021
|
|
|
3
| SEETA CH-03-001-002-001/312 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL009231
| Credited |
14/06/2021
|
|
|
4
| KUMARI BAI CH-03-001-002-001/302 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL009231
| Credited |
14/06/2021
|
|
|
5
| GOURI BAI CH-03-001-002-001/304 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL009231
| Credited |
14/06/2021
|
|
|
6
| RAMLAL NISHAD(Husband) CH-03-001-002-001/299 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL009231
| Credited |
14/06/2021
|
|
|
7
| PARSU CH-03-001-002-001/300 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL009231
| Credited |
14/06/2021
|
|
|
8
| Dilharan(Son) CH-03-001-002-001/300 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL009231
| Credited |
15/06/2021
|
|
|
9
| Devmati(Daughter-in-Law) CH-03-001-002-001/300 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL009231
| Credited |
15/06/2021
|
|
|
10
| SUKHEN CH-03-001-002-001/307 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| BANDHAN BANK LIMITED | BHATAPARA | BDBL0001446 |
3303001WL009231
| Credited |
14/06/2021
|
|
|
11
| MITHLESH CH-03-001-002-001/307 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| BANDHAN BANK LIMITED | BHATAPARA | BDBL0001446 |
3303001WL009231
| Credited |
14/06/2021
|
|
|
12
| MALIK CH-03-001-002-001/310 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL009231
| Credited |
15/06/2021
|
|
|
13
| MANHARAN CH-03-001-002-001/312 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL009231
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |