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
| MADHU(Wife) CH-03-001-053-002/371 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004994
| Credited |
24/04/2019
|
|
|
2
| थनवारिन CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004994
| Credited |
24/04/2019
|
|
|
3
| दुलार CH-03-001-053-002/48 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004994
| Credited |
24/04/2019
|
|
|
4
| PARWATI(Wife) CH-03-001-053-002/389 | OTHER |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004994
| Credited |
24/04/2019
|
|
|
5
| सुखीराम CH-03-001-053-002/41 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004994
| Credited |
24/04/2019
|
|
|
6
| कजला CH-03-001-053-002/41 | SC |
मुर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004994
| Credited |
24/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |