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
| BALDAU CH-03-001-002-001/316 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL021345
| Credited |
05/09/2024
|
|
Mannu yadav
|
2
| MOMTI BAI CH-03-001-002-001/316 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL021345
| Credited |
05/09/2024
|
|
Mannu yadav
|
3
| GOURI BAI CH-03-001-002-001/304 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL021345
| Credited |
05/09/2024
|
|
Mannu yadav
|
4
| DUKALA CH-03-001-002-001/310 | OTHER |
टोहडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL021345
| Credited |
05/09/2024
|
|
Mannu yadav
|
5
| Bhuneshvar CH-03-001-002-001/304 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL021345
| Credited |
05/09/2024
|
|
Mannu yadav
|
6
| RAJENDRA CH-03-001-002-001/311 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0045296
|
|
|
|
Mannu yadav
|
7
| sunita tandan CH-03-001-002-001/311 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL021345
| Credited |
05/09/2024
|
|
Mannu yadav
|
8
| MALIK CH-03-001-002-001/310 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL021345
| Credited |
05/09/2024
|
|
Mannu yadav
|
9
| JHAMMAN LAL NISHAD(Son) CH-03-001-002-001/310 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL021345
| Credited |
05/09/2024
|
|
Mannu yadav
|
10
| Soniya kenvat(Wife) CH-03-001-002-001/303 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL021345
| Credited |
05/09/2024
|
|
Mannu yadav
|
| कुल हाजिरी | 8 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |