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
| Govind Ram(Self) CH-03-001-013-001/15-A | OTHER |
ऐरमशाही
|
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004114
| Credited |
16/06/2014
|
|
|
2
| छबीलाल CH-03-001-013-001/149 | OTHER |
ऐरमशाही
|
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004114
| Credited |
16/06/2014
|
|
|
3
| झूलबाई CH-03-001-013-001/162 | SC |
ऐरमशाही
|
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004114
| Credited |
16/06/2014
|
|
|
4
| गीता बाई CH-03-001-013-001/100 | OTHER |
ऐरमशाही
|
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004114
| Credited |
16/06/2014
|
|
|
5
| बृहस्पतिबाई CH-03-001-013-001/16 | OTHER |
ऐरमशाही
|
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004114
| Credited |
16/06/2014
|
|
|
6
| Syam Bai(Wife) CH-03-001-013-001/15-A | OTHER |
ऐरमशाही
|
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004114
| Credited |
16/06/2014
|
|
|
7
| जोगेन्दर CH-03-001-013-001/17 | OTHER |
ऐरमशाही
|
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004114
| Credited |
16/06/2014
|
|
|
8
| जनक CH-03-001-013-001/157 | OTHER |
ऐरमशाही
|
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004114
| Credited |
16/06/2014
|
|
|
9
| मुन्नीबाई CH-03-001-013-001/157 | OTHER |
ऐरमशाही
|
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004114
| Credited |
16/06/2014
|
|
|
10
| गंगाबाई CH-03-001-013-001/149 | OTHER |
ऐरमशाही
|
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004114
| Credited |
16/06/2014
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |