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
| LAXMIN CH-03-001-002-001/281 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL001837
| Credited |
24/04/2024
|
|
mannu yadav
|
2
| CHAMPA BAI(Wife) CH-03-001-002-001/282 | OTHER |
टोहडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL001837
| Credited |
24/04/2024
|
|
mannu yadav
|
3
| JOHAN CH-03-001-002-001/281 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL001837
| Credited |
24/04/2024
|
|
mannu yadav
|
4
| DASHMAT CH-03-001-002-001/279 | OTHER |
टोहडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL001837
| Credited |
24/04/2024
|
|
mannu yadav
|
5
| GHURAU CH-03-001-002-001/278 | OTHER |
टोहडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL001837
| Credited |
24/04/2024
|
|
mannu yadav
|
6
| KANHAIYA RAM(Self) CH-03-001-002-001/282 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL001837
| Credited |
24/04/2024
|
|
mannu yadav
|
7
| duwasa(Daughter) CH-03-001-002-001/278 | OTHER |
टोहडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL001837
| Credited |
24/04/2024
|
|
mannu yadav
|
8
| JILE(Father-in_Law) CH-03-001-002-001/280 | OTHER |
टोहडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL001837
| Credited |
24/04/2024
|
|
mannu yadav
|
| कुल हाजिरी | 3 | 4 | 4 | 6 | 8 | 8 | 8 | | | | | | | | | | | | | | |