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
| umesh(Son) CH-03-001-002-001/196 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL0060142
| Credited |
09/02/2022
|
|
|
2
| लेखराम CH-03-001-002-001/196 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060142
| Credited |
09/02/2022
|
|
|
3
| SUMRIT CH-03-001-002-001/265 | OTHER |
टोहडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 112 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060142
| Credited |
09/02/2022
|
|
|
4
| मिलापाबाई CH-03-001-002-001/196 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060142
| Credited |
09/02/2022
|
|
|
5
| करमौतीन CH-03-001-002-001/20 | OTHER |
टोहडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 112 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060142
| Credited |
09/02/2022
|
|
|
6
| जानकी CH-03-001-002-001/183 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060142
| Credited |
09/02/2022
|
|
|
7
| CHAMPA BAI(Wife) CH-03-001-002-001/282 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060142
| Credited |
09/02/2022
|
|
|
8
| हिरालाल CH-03-001-002-001/183 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060142
| Credited |
09/02/2022
|
|
|
9
| राधे CH-03-001-002-001/168 | OTHER |
टोहडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 112 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060142
| Credited |
09/02/2022
|
|
|
10
| NANDKUMAR CH-03-001-002-001/265 | OTHER |
टोहडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 112 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060142
| Credited |
09/02/2022
|
|
|
11
| SANTOSH CH-03-001-002-001/288 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060142
| Credited |
09/02/2022
|
|
|
12
| KANHAIYA RAM(Self) CH-03-001-002-001/282 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060142
| Credited |
09/02/2022
|
|
|
13
| Rani nishad CH-03-001-002-001/282 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060142
| Credited |
09/02/2022
|
|
|
14
| Khileshvar nishad CH-03-001-002-001/20 | OTHER |
टोहडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 112 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0060142
| Credited |
09/02/2022
|
|
|
15
| suraj CH-03-001-002-001/265 | OTHER |
टोहडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 112 |
336
|
0
|
0
|
336
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL0060142
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 13 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |