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
| नंदूराम(Self) CH-03-001-053-002/212 | OTHER |
मुर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL122688
| Credited |
16/04/2020
|
|
|
2
| संतोष CH-03-001-053-002/79 | OTHER |
मुर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL122688
| Credited |
16/04/2020
|
|
|
3
| SACHIDANAND CH-03-001-053-002/340 | OTHER |
मुर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 60 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL122688
| Credited |
16/04/2020
|
|
|
4
| मन्टोरा(Wife) CH-03-001-053-002/212 | OTHER |
मुर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL122688
| Credited |
16/04/2020
|
|
|
5
| नेमिन(Wife) CH-03-001-053-002/214 | OTHER |
मुर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL122688
| Credited |
16/04/2020
|
|
|
6
| थनवारिन CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 60 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL122688
| Credited |
16/04/2020
|
|
|
7
| दुलार CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 60 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL122688
| Credited |
16/04/2020
|
|
|
8
| विश्राम(Self) CH-03-001-053-002/214 | OTHER |
मुर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL122688
| Credited |
16/04/2020
|
|
|
9
| SONCHARAN(Son) CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 60 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL122688
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |