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
| Rohit kumar nishad(Son) CH-03-001-002-001/302 | OTHER |
टोहडी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3303001WL007491
| Credited |
04/05/2024
|
|
Mannu yadav
|
2
| KALYAN CH-03-001-002-001/304 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007491
| Credited |
04/05/2024
|
|
Mannu yadav
|
3
| BALDAU CH-03-001-002-001/316 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007491
| Credited |
04/05/2024
|
|
Mannu yadav
|
4
| MOMTI BAI CH-03-001-002-001/316 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007491
| Credited |
04/05/2024
|
|
Mannu yadav
|
5
| KUMARI BAI CH-03-001-002-001/302 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007491
| Credited |
04/05/2024
|
|
Mannu yadav
|
6
| GOURI BAI CH-03-001-002-001/304 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007491
| Credited |
04/05/2024
|
|
Mannu yadav
|
7
| Bhuneshvar CH-03-001-002-001/304 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007491
| Credited |
04/05/2024
|
|
Mannu yadav
|
8
| tejkumar(Son) CH-03-001-002-001/316 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007491
| Credited |
04/05/2024
|
|
Mannu yadav
|
9
| Dilharan(Son) CH-03-001-002-001/300 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007491
| Credited |
04/05/2024
|
|
Mannu yadav
|
10
| Devmati(Daughter-in-Law) CH-03-001-002-001/300 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007491
| Credited |
04/05/2024
|
|
Mannu yadav
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |