क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004077
| Credited |
29/04/2024
|
|
mannu yadav
|
2
| KUMARI BAI CH-03-001-002-001/302 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004077
| Credited |
29/04/2024
|
|
mannu yadav
|
3
| GOURI BAI CH-03-001-002-001/304 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004077
| Credited |
29/04/2024
|
|
mannu yadav
|
4
| RAMLAL NISHAD(Husband) CH-03-001-002-001/299 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004077
| Credited |
29/04/2024
|
|
mannu yadav
|
5
| Dilharan(Son) CH-03-001-002-001/300 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004077
| Credited |
29/04/2024
|
|
mannu yadav
|
6
| Devmati(Daughter-in-Law) CH-03-001-002-001/300 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004077
| Credited |
29/04/2024
|
|
mannu yadav
|
7
| Soniya kenvat(Wife) CH-03-001-002-001/303 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL004077
| Credited |
29/04/2024
|
|
mannu yadav
|
8
| rambishal(Self) CH-03-001-002-001/308 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL004077
| Credited |
29/04/2024
|
|
mannu yadav
|
9
| Bharat nishad(Son) CH-03-001-002-001/303 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL004077
| Credited |
29/04/2024
|
|
mannu yadav
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |