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
| TEJRAM CH-03-001-002-001/238 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
3303001WL016702
| Credited |
27/05/2020
|
|
|
2
| bhageshvari CH-03-001-002-001/238 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
3303001WL016702
| Credited |
28/05/2020
|
|
|
3
| Rikhiram CH-03-001-002-001/239 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
3303001WL016702
| Credited |
28/05/2020
|
|
|
4
| Revti CH-03-001-002-001/239 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
3303001WL016702
| Credited |
27/05/2020
|
|
|
5
| patiram(Son) CH-03-001-002-001/236 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016702
| Credited |
28/05/2020
|
|
|
6
| KANHAIYA CH-03-001-002-001/238 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016702
| Credited |
27/05/2020
|
|
|
7
| CHANDRIKA BAI CH-03-001-002-001/232 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016702
| Credited |
27/05/2020
|
|
|
8
| Durpat CH-03-001-002-001/238 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016702
| Credited |
28/05/2020
|
|
|
9
| GOURI BAI CH-03-001-002-001/239 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016702
| Credited |
27/05/2020
|
|
|
10
| Ramratan(Son) CH-03-001-002-001/233-A | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016702
| Credited |
27/05/2020
|
|
|
11
| sunil(Brother) CH-03-001-002-001/233 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016702
| Credited |
28/05/2020
|
|
|
12
| chameli(Sister) CH-03-001-002-001/233 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016702
| Credited |
28/05/2020
|
|
|
13
| MANNU RAM CH-03-001-002-001/236 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016702
| Credited |
27/05/2020
|
|
|
14
| vikash(Son) CH-03-001-002-001/236 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016702
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |