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
| SIYARAM CH-03-001-013-001/346 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004115
| Credited |
16/06/2014
|
|
|
2
| MAINA BAI CH-03-001-013-001/354 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004115
| Credited |
16/06/2014
|
|
|
3
| DEWDHAR CH-03-001-013-001/353 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004115
| Credited |
16/06/2014
|
|
|
4
| RUKHMIN BAI CH-03-001-013-001/355 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004115
| Credited |
16/06/2014
|
|
|
5
| देवकी बाई CH-03-001-013-001/36 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004115
| Credited |
16/06/2014
|
|
|
6
| दयाराम CH-03-001-013-001/35 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004115
| Credited |
16/06/2014
|
|
|
7
| SHUMITRA CH-03-001-013-001/353 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004115
| Credited |
16/06/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |