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
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL018147
| Credited |
12/06/2024
|
|
Mannu yadav
|
2
| BALDAU CH-03-001-002-001/316 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL018147
| Credited |
12/06/2024
|
|
Mannu yadav
|
3
| MOMTI BAI CH-03-001-002-001/316 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL018147
| Credited |
12/06/2024
|
|
Mannu yadav
|
4
| GOURI BAI CH-03-001-002-001/304 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL018147
| Credited |
12/06/2024
|
|
Mannu yadav
|
5
| PARSU CH-03-001-002-001/300 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL018147
| Credited |
12/06/2024
|
|
Mannu yadav
|
6
| Bhuneshvar CH-03-001-002-001/304 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL018147
| Credited |
12/06/2024
|
|
Mannu yadav
|
7
| Dilharan(Son) CH-03-001-002-001/300 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL018147
| Credited |
12/06/2024
|
|
Mannu yadav
|
8
| Devmati(Daughter-in-Law) CH-03-001-002-001/300 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL018147
| Credited |
12/06/2024
|
|
Mannu yadav
|
9
| MALIK CH-03-001-002-001/310 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL018147
| Credited |
12/06/2024
|
|
Mannu yadav
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |