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
| जानकीबाई CH-03-001-013-001/7 | SC |
ऐरमशाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0046311
| Credited |
30/12/2022
|
|
|
2
| दुजराम CH-03-001-013-001/66 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0046311
| Credited |
30/12/2022
|
|
|
3
| दुजबाई CH-03-001-013-001/66 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0046311
| Credited |
30/12/2022
|
|
|
4
| मानबाई CH-03-001-013-001/78 | SC |
ऐरमशाही
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0046311
| Credited |
30/12/2022
|
|
|
5
| भगत CH-03-001-013-001/7 | SC |
ऐरमशाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0046311
| Credited |
30/12/2022
|
|
|
6
| जीवन CH-03-001-013-001/61 | OTHER |
ऐरमशाही
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0046311
| Credited |
30/12/2022
|
|
|
7
| शीलन CH-03-001-013-001/60 | OTHER |
ऐरमशाही
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0046311
| Credited |
30/12/2022
|
|
|
8
| SUNITA CH-03-001-013-001/60 | OTHER |
ऐरमशाही
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0046311
| Credited |
30/12/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |