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
| सुमित्राबाई CH-03-001-013-001/124 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL19613
| Credited |
29/03/2014
|
|
|
2
| रंभलाबाई CH-03-001-013-001/126 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL19613
| Credited |
29/03/2014
|
|
|
3
| कमलेश CH-03-001-013-001/129 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL19613
| Credited |
29/03/2014
|
|
|
4
| बीनबाई CH-03-001-013-001/129 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL19613
| Credited |
29/03/2014
|
|
|
5
| लालसिंग CH-03-001-013-001/128 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL19613
| Credited |
29/03/2014
|
|
|
6
| सरस्वती CH-03-001-013-001/128 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL19613
| Credited |
29/03/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |