क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जानकीबाई CH-03-001-013-001/7 | SC |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004114
| Credited |
16/06/2014
|
|
|
2
| चिन्ता CH-03-001-013-001/67 | SC |
ऐरमशाही
|
P
|
P
|
P
|
P
|
|
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004114
| Credited |
16/06/2014
|
|
|
3
| शिवकुमारी CH-03-001-013-001/67 | SC |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004114
| Credited |
16/06/2014
|
|
|
4
| रजऊ CH-03-001-013-001/64 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004114
| Credited |
16/06/2014
|
|
|
5
| कुमारी बाई CH-03-001-013-001/64 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004114
| Credited |
16/06/2014
|
|
|
6
| आजूराम CH-03-001-013-001/55 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004114
| Credited |
16/06/2014
|
|
|
7
| दुरपति बाई CH-03-001-013-001/55 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004114
| Credited |
16/06/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |