क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| चुरावन CH-03-001-013-001/275 | SC |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| | | |
3303001WL018238
| Credited |
28/02/2015
|
|
|
2
| अशोक CH-03-001-013-001/300 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| | | |
| Credited |
05/09/2014
|
|
|
3
| सम्मतबाई CH-03-001-013-001/274 | SC |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
4
| सोहागा बाई CH-03-001-013-001/28 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
5
| लालाराम CH-03-001-013-001/292 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
|
|
|
6
| गुलापबाई CH-03-001-013-001/275 | SC |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
7
| डेरहू CH-03-001-013-001/293 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
8
| जानकीबाई CH-03-001-013-001/292 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
9
| अगरमन CH-03-001-013-001/276 | SC |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
10
| बिरझाबाई CH-03-001-013-001/276 | SC |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
11
| SUMITRA CH-03-001-013-001/293 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
12
| रामकली CH-03-001-013-001/298 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
13
| रामसुमेर CH-03-001-013-001/280 | SC |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
14
| Sunita CH-03-001-013-001/274 | SC |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
15
| दर्जनीबाई CH-03-001-013-001/290 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |