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
| KALYAN CH-03-001-002-001/304 | OTHER |
टोहडी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0042198
| Credited |
20/12/2022
|
|
|
2
| SONKUNVAR(Mother-in-Law) CH-03-001-002-001/280 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0042198
| Credited |
20/12/2022
|
|
|
3
| GOURI BAI CH-03-001-002-001/304 | OTHER |
टोहडी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0042198
| Credited |
20/12/2022
|
|
|
4
| LAXMIN CH-03-001-002-001/281 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0042198
| Credited |
20/12/2022
|
|
|
5
| CHAMPA BAI(Wife) CH-03-001-002-001/282 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0042198
| Credited |
20/12/2022
|
|
|
6
| JOHAN CH-03-001-002-001/281 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0042198
| Credited |
20/12/2022
|
|
|
7
| KANHAIYA RAM(Self) CH-03-001-002-001/282 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0042198
| Credited |
20/12/2022
|
|
|
8
| Rani nishad CH-03-001-002-001/282 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0042198
| Credited |
20/12/2022
|
|
|
9
| POSHAN(Son) CH-03-001-002-001/273 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL0042198
| Credited |
20/12/2022
|
|
|
10
| JILE(Father-in_Law) CH-03-001-002-001/280 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL0042198
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 2 | 2 | 0 | | | | | | | | | | | | | | |