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
| SHAILENDRA CH-03-001-056-001/536 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL023892
| Credited |
11/06/2020
|
|
|
2
| dilip(Self) CH-03-001-056-001/212 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL023892
| Credited |
11/06/2020
|
|
|
3
| jayntinrekha(Wife) CH-03-001-056-001/212 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL023892
| Credited |
11/06/2020
|
|
|
4
| रमिया CH-03-001-056-001/314 | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL023892
| Credited |
11/06/2020
|
|
|
5
| KAMTA(Self) CH-03-001-056-001/358-A | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL023892
| Credited |
11/06/2020
|
|
|
6
| TILBAI(Wife) CH-03-001-056-001/358-A | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL023892
| Credited |
11/06/2020
|
|
|
7
| जयादेवी CH-03-001-056-001/242 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL023892
| Credited |
11/06/2020
|
|
|
8
| ननकू CH-03-001-056-001/314 | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL023892
| Credited |
11/06/2020
|
|
|
9
| safara(Self) CH-03-001-056-001/536 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL023892
| Credited |
11/06/2020
|
|
|
10
| SANTOSH(Son) CH-03-001-056-001/314 | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BAITALPUR | SBIN0009519 |
3303001WL023892
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |