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
| बिसौनी CH-03-001-013-001/195 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0045983
| Credited |
28/12/2022
|
|
|
2
| दीनबंधु CH-03-001-013-001/194 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0045983
| Credited |
28/12/2022
|
|
|
3
| अनिल CH-03-001-013-001/198 | OTHER |
ऐरमशाही
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0045983
| Credited |
28/12/2022
|
|
|
4
| हीराबती CH-03-001-013-001/198 | OTHER |
ऐरमशाही
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0045983
| Credited |
28/12/2022
|
|
|
5
| गौरीबाई CH-03-001-013-001/199 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0045983
| Credited |
28/12/2022
|
|
|
6
| Toran lal sahu(Son) CH-03-001-013-001/199 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0045983
| Credited |
28/12/2022
|
|
|
7
| Khilesh Kumar Sahu CH-03-001-013-001/195 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0045983
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |