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
| HIMESHWARI NISHAD(Daughter) CH-03-001-002-001/296 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL007491
| Credited |
04/05/2024
|
|
Mannu yadav
|
2
| CHAMPA BAI(Wife) CH-03-001-002-001/282 | OTHER |
टोहडी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007491
| Credited |
04/05/2024
|
|
Mannu yadav
|
3
| KANHAIYA RAM(Self) CH-03-001-002-001/282 | 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
| PARSU 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
|
5
| Durgeshwari bai(Mother-in-Law) CH-03-001-002-001/245 | OTHER |
टोहडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007491
| Credited |
04/05/2024
|
|
Mannu yadav
|
6
| soni nishad(Sister) CH-03-001-002-001/251 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007491
| Credited |
04/05/2024
|
|
Mannu yadav
|
7
| JILE(Father-in_Law) CH-03-001-002-001/280 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL007491
| Credited |
04/05/2024
|
|
Mannu yadav
|
8
| SHAKUNTALA(Mother-in-Law) CH-03-001-002-001/289 | OTHER |
टोहडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL007491
| Credited |
04/05/2024
|
|
Mannu yadav
|
| कुल हाजिरी | 6 | 6 | 7 | 6 | 8 | 7 | 0 | | | | | | | | | | | | | | |