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
| श्रीराम CH-03-001-013-001/110 | 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
| मेनका बाई CH-03-001-013-001/110 | 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
| गीताराम CH-03-001-013-001/127 | 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
| निर्मला बाई CH-03-001-013-001/107 | 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
| कृष्णकुमार CH-03-001-013-001/118 | 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
| लालसिंग CH-03-001-013-001/128 | 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
| रामप्यारी CH-03-001-013-001/118 | 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
|
|
|
8
| संतोषी CH-03-001-013-001/127 | 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 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |