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
| गैंद CH-03-001-004-004/319 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL047087
| Credited |
12/11/2019
|
|
|
2
| parwati CH-03-001-004-004/314-A | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL047087
| Credited |
12/11/2019
|
|
|
3
| kunti bai CH-03-001-004-004/393 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL047087
| Credited |
12/11/2019
|
|
|
4
| Amrautin CH-03-001-004-004/384 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL047087
| Credited |
12/11/2019
|
|
|
5
| Medhashyam CH-03-001-004-004/315 | OTHER |
पौंसरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL047087
| Credited |
12/11/2019
|
|
|
6
| Dhaneshwari CH-03-001-004-004/315 | OTHER |
पौंसरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL047087
| Credited |
12/11/2019
|
|
|
7
| चमेली CH-03-001-004-004/28 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL047087
| Credited |
12/11/2019
|
|
|
8
| VYASH CH-03-001-004-004/327 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB BHATAPARA | SBIN0001843 |
3303001WL047087
| Credited |
12/11/2019
|
|
|
9
| PRITI CH-03-001-004-004/327 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL047087
| Credited |
12/11/2019
|
|
|
10
| BHANMATI(Wife) CH-03-001-004-004/313 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303001WL047087
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |