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
| kejuram CH-03-001-002-001/220 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL045023
| Credited |
26/08/2020
|
|
|
2
| NARAYAN CH-03-001-002-001/264 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL045023
| Credited |
26/08/2020
|
|
|
3
| vijay CH-03-001-002-001/325 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL045023
| Credited |
26/08/2020
|
|
|
4
| derhu CH-03-001-002-001/217 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL045023
| Credited |
26/08/2020
|
|
|
5
| bhuri(Mother-in-Law) CH-03-001-002-001/241 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL045023
| Credited |
26/08/2020
|
|
|
6
| vrihaspati(Wife) CH-03-001-002-001/308 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL045023
| Credited |
26/08/2020
|
|
|
7
| पांचो CH-03-001-002-001/220 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL045023
| Credited |
26/08/2020
|
|
|
8
| SANTOSH CH-03-001-002-001/288 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL045023
| Credited |
26/08/2020
|
|
|
9
| punit(Brother) CH-03-001-002-001/241 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL045023
| Credited |
26/08/2020
|
|
|
10
| KANHAIYA RAM(Self) CH-03-001-002-001/282 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL045023
| Credited |
26/08/2020
|
|
|
11
| rajbai(Daughter-in-Law) CH-03-001-002-001/251 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL045023
| Credited |
26/08/2020
|
|
|
12
| kartik(Son) CH-03-001-002-001/251 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL045023
| Credited |
26/08/2020
|
|
|
13
| beesahu CH-03-001-002-001/244 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL045023
| Credited |
26/08/2020
|
|
|
14
| LAXMAN CH-03-001-002-001/309 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL045023
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |