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
| सुकृति CH-03-001-013-001/213 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL068318
| Credited |
30/03/2023
|
|
|
2
| मयाराम CH-03-001-013-001/213 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL068318
| Credited |
30/03/2023
|
|
|
3
| भगत CH-03-001-013-001/214 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL068318
| Credited |
30/03/2023
|
|
|
4
| मंटोराबाई CH-03-001-013-001/214 | OTHER |
ऐरमशाही
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL068318
| Credited |
30/03/2023
|
|
|
5
| ढेलियाबाई CH-03-001-013-001/208 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL068318
| Credited |
30/03/2023
|
|
|
6
| ज्योतिनबाई CH-03-001-013-001/212 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL068318
| Credited |
30/03/2023
|
|
|
7
| अलख CH-03-001-013-001/199 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL068318
| Credited |
30/03/2023
|
|
|
8
| गौरीबाई CH-03-001-013-001/199 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL068318
| Credited |
30/03/2023
|
|
|
9
| Toran lal sahu(Son) CH-03-001-013-001/199 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL068318
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |