क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAMKUMAR(Self) CH-03-001-002-001/365 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL119822
| Credited |
14/04/2020
|
|
|
2
| SEETA CH-03-001-002-001/312 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL119822
| Credited |
14/04/2020
|
|
|
3
| GOURI BAI CH-03-001-002-001/304 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL119822
| Credited |
14/04/2020
|
|
|
4
| Dashrit CH-03-001-002-001/323 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL119822
| Credited |
14/04/2020
|
|
|
5
| RUKHMANI(Wife) CH-03-001-002-001/365 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL119822
| Credited |
14/04/2020
|
|
|
6
| फेकन बाई CH-03-001-002-001/60 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL119822
| Credited |
16/04/2020
|
|
|
7
| chaiti(Sister) CH-03-001-002-001/358 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL119822
| Credited |
14/04/2020
|
|
|
8
| madho(Brother) CH-03-001-002-001/358 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL119822
| Credited |
14/04/2020
|
|
|
9
| RAJENDRA CH-03-001-002-001/311 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL119822
| Credited |
14/04/2020
|
|
|
10
| sunita tandan CH-03-001-002-001/311 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL119822
| Credited |
14/04/2020
|
|
|
11
| MANHARAN CH-03-001-002-001/312 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL119822
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |