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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3303001WL010790
| Credited |
18/05/2024
|
|
Mannu yadav
|
2
| KALYAN CH-03-001-002-001/304 | OTHER |
टोहडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL010790
| Credited |
18/05/2024
|
|
Mannu yadav
|
3
| BALDAU CH-03-001-002-001/316 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL010790
| Credited |
18/05/2024
|
|
Mannu yadav
|
4
| MAHESHIYA CH-03-001-002-001/324 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL010790
| Credited |
18/05/2024
|
|
Mannu yadav
|
5
| MOMTI BAI CH-03-001-002-001/316 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL010790
| Credited |
18/05/2024
|
|
Mannu yadav
|
6
| GOURI BAI CH-03-001-002-001/304 | OTHER |
टोहडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL010790
| Credited |
18/05/2024
|
|
Mannu yadav
|
7
| CHILA RAM CH-03-001-002-001/324 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL010790
| Credited |
18/05/2024
|
|
Mannu yadav
|
8
| Bhuneshvar CH-03-001-002-001/304 | OTHER |
टोहडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL010790
| Credited |
18/05/2024
|
|
Mannu yadav
|
9
| tejkumar(Son) CH-03-001-002-001/316 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL010790
| Credited |
18/05/2024
|
|
Mannu yadav
|
10
| Virendra kumar nishad(Son) CH-03-001-002-001/324 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL010790
| Credited |
18/05/2024
|
|
Mannu yadav
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 10 | 9 | 0 | | | | | | | | | | | | | | |