क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| राजलक्ष्मी CH-03-001-013-001/300 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| | | |
3303001WL016988
| Credited |
09/12/2014
|
|
|
2
| rajeshweri CH-03-001-013-001/305 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| | | |
3303001WL016988
| Credited |
09/12/2014
|
|
|
3
| Sarju CH-03-001-013-001/307 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| | | |
3303001WL016988
| Credited |
09/12/2014
|
|
|
4
| TUKARAM CH-03-001-013-001/317 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL016988
| Credited |
09/12/2014
|
|
|
5
| कुमारीबाई CH-03-001-013-001/303 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016988
| Credited |
09/12/2014
|
|
|
6
| Sarswati Bai(Self) CH-03-001-013-001/305 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016988
| Credited |
09/12/2014
|
|
|
7
| BHAGVAT CH-03-001-013-001/321 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016988
| Credited |
09/12/2014
|
|
|
8
| अश्वनी CH-03-001-013-001/301 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016988
| Credited |
09/12/2014
|
|
|
9
| MANOHAR CH-03-001-013-001/303 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016988
| Credited |
09/12/2014
|
|
|
10
| भुनेश्वरी CH-03-001-013-001/304 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016988
| Credited |
09/12/2014
|
|
|
11
| RAMESHVRI CH-03-001-013-001/308 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016988
| Credited |
09/12/2014
|
|
|
12
| बाहरीन CH-03-001-013-001/307 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016988
| Credited |
09/12/2014
|
|
|
13
| LALITA CH-03-001-013-001/317 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016988
| Credited |
09/12/2014
|
|
|
14
| गोर्वधन CH-03-001-013-001/307 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016988
| Credited |
09/12/2014
|
|
|
15
| USHA BAI CH-03-001-013-001/319 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016988
| Credited |
09/12/2014
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |