क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAMROPSWA CH-03-001-002-001/279 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
2
| Rungu CH-03-001-002-001/260 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
3
| NARAYAN CH-03-001-002-001/264 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013831
| Credited |
17/06/2021
|
|
|
4
| shavitri CH-03-001-002-001/273 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
5
| Devki CH-03-001-002-001/260 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
6
| NEMA BAI CH-03-001-002-001/264 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013831
| Credited |
17/06/2021
|
|
|
7
| SHIVKUMARI CH-03-001-002-001/256 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
8
| cholaram CH-03-001-002-001/258 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013831
| Credited |
17/06/2021
|
|
|
9
| GHURAU CH-03-001-002-001/278 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
10
| duwasa(Daughter) CH-03-001-002-001/278 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
11
| MANRAKHAN CH-03-001-002-001/256 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
12
| geeta(Wife) CH-03-001-002-001/266 | OTHER |
टोहडी
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 112 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
13
| narsingh(Self) CH-03-001-002-001/266 | OTHER |
टोहडी
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 112 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
14
| सागर बाई CH-03-001-002-001/270 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
15
| POSHAN(Son) CH-03-001-002-001/273 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 15 | 15 | 13 | 13 | | | | | | | | | | | | | | |