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
| KUMARI BAI CH-03-001-002-001/302 | OTHER |
टोहडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0044835
| Credited |
28/12/2022
|
|
|
2
| KANHAIYA RAM(Self) CH-03-001-002-001/282 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0044835
| Credited |
28/12/2022
|
|
|
3
| PARSU CH-03-001-002-001/300 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0044835
| Credited |
28/12/2022
|
|
|
4
| RAJENDRA CH-03-001-002-001/311 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0044835
| Credited |
28/12/2022
|
|
|
5
| punit(Brother) CH-03-001-002-001/311 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0044835
| Credited |
28/12/2022
|
|
|
6
| Dilharan(Son) CH-03-001-002-001/300 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0044835
| Credited |
28/12/2022
|
|
|
7
| Devmati(Daughter-in-Law) CH-03-001-002-001/300 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0044835
| Credited |
28/12/2022
|
|
|
8
| sunita tandan CH-03-001-002-001/311 | OTHER |
टोहडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0044835
| Credited |
28/12/2022
|
|
|
9
| SURAJ KUMAR(Grandfather) CH-03-001-002-001/289 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL0044835
| Credited |
28/12/2022
|
|
|
10
| SHAKUNTALA(Mother-in-Law) CH-03-001-002-001/289 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL0044835
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |