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
| Chedin CH-03-001-013-001/246-A | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| | | |
|
|
|
|
|
2
| सुखिया(Mother) CH-03-001-013-001/252 | SC |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| | | |
| Credited |
05/09/2014
|
|
|
3
| गोवर्धन CH-03-001-013-001/255 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
4
| पूर्णिमा CH-03-001-013-001/254 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
5
| राजू CH-03-001-013-001/253 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
6
| रजनीबाई CH-03-001-013-001/255 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
7
| थनवारिन CH-03-001-013-001/257 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
8
| झुनियाबाई CH-03-001-013-001/256 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
9
| जनकराम CH-03-001-013-001/257 | OTHER |
ऐरमशाही
|
P
|
|
P
|
P
|
3
| 144 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
10
| भुरूवा CH-03-001-013-001/256 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
11
| सुखियाबाई CH-03-001-013-001/253 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
12
| नंदकुमारी CH-03-001-013-001/251 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
13
| संतोष CH-03-001-013-001/248 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
14
| फूलेश्वरी CH-03-001-013-001/248 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
| कुल हाजिरी | 14 | 13 | 14 | 14 | | | | | | | | | | | | | | |