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
| Suraj Nirmalkar(Son) CH-03-001-013-001/169 | OTHER |
ऐरमशाही
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL069863
| Credited |
27/03/2023
|
|
|
2
| झूलबाई CH-03-001-013-001/162 | SC |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL069863
| Credited |
27/03/2023
|
|
|
3
| टीकाराम CH-03-001-013-001/172 | SC |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL069863
| Credited |
27/03/2023
|
|
|
4
| साधनबाई CH-03-001-013-001/169 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL069863
| Credited |
27/03/2023
|
|
|
5
| अमरौतिन CH-03-001-013-001/172 | SC |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL069863
| Credited |
27/03/2023
|
|
|
6
| रमेश CH-03-001-013-001/163 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL069863
| Credited |
27/03/2023
|
|
|
7
| बिमलाबाई CH-03-001-013-001/163 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL069863
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |