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
| KALYAN CH-03-001-002-001/304 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006675
| Credited |
12/05/2023
|
|
|
2
| SEETA BAI CH-03-001-002-001/310 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006675
| Credited |
12/05/2023
|
|
|
3
| MOTILAL CH-03-001-002-001/310 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006675
| Credited |
12/05/2023
|
|
|
4
| GOURI BAI CH-03-001-002-001/304 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006675
| Credited |
12/05/2023
|
|
|
5
| Sham kunvr nishad(Mother) CH-03-001-002-001/308 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006675
| Credited |
12/05/2023
|
|
|
6
| DUKALA CH-03-001-002-001/310 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006675
| Credited |
12/05/2023
|
|
|
7
| Bhuneshvar CH-03-001-002-001/304 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006675
| Credited |
12/05/2023
|
|
|
8
| Kiran nishad(Daughter) CH-03-001-002-001/308 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006675
| Credited |
12/05/2023
|
|
|
9
| MITHLESH CH-03-001-002-001/307 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANDHAN BANK LIMITED | BHATAPARA | BDBL0001446 |
3303001WL006675
| Credited |
12/05/2023
|
|
|
10
| MALIK CH-03-001-002-001/310 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL006675
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |