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
| रूपेश कुमार CH-03-001-013-001/36 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL19613
| Credited |
29/03/2014
|
|
|
2
| sita ram CH-03-001-013-001/363 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL19613
| Credited |
29/03/2014
|
|
|
3
| dropati CH-03-001-013-001/359 | OTHER |
ऐरमशाही
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL19613
| Credited |
29/03/2014
|
|
|
4
| bisau CH-03-001-013-001/359 | OTHER |
ऐरमशाही
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL19613
| Credited |
29/03/2014
|
|
|
| कुल हाजिरी | 4 | 4 | 2 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |