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
| यशोदाबाई CH-03-001-013-001/209 | 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
|
|
|
2
| रामकिशुन CH-03-001-013-001/204 | OTHER |
ऐरमशाही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL069863
| Credited |
27/03/2023
|
|
|
3
| रामप्यारी CH-03-001-013-001/204 | OTHER |
ऐरमशाही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL069863
| Credited |
27/03/2023
|
|
|
4
| संतोष CH-03-001-013-001/209 | 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
| पूनाराम CH-03-001-013-001/205 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL069863
| Credited |
27/03/2023
|
|
|
6
| Manoj kumar sahu(Son) CH-03-001-013-001/201 | 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 | 4 | 6 | 6 | 5 | 6 | 6 | 1 | | | | | | | | | | | | | | |