क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| चंद्रिका CH-03-001-056-001/251 | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| | | |
|
|
19/05/2012
|
|
|
2
| जेठिया CH-03-001-056-001/251 | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| | | |
|
|
19/05/2012
|
|
|
3
| शिवकुमार CH-03-001-056-001/326 | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| | | |
|
|
19/05/2012
|
|
|
4
| रजमत CH-03-001-056-001/326 | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| | | |
|
|
19/05/2012
|
|
|
5
| मंगल CH-03-001-056-001/326-A | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| | | |
|
|
19/05/2012
|
|
|
6
| गहीना CH-03-001-056-001/349 | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| | | |
|
|
19/05/2012
|
|
|
7
| दिलेशवर CH-03-001-056-001/180 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| | | |
|
|
19/05/2012
|
|
|
8
| pyareebai CH-03-001-056-001/361 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| | | |
|
|
19/05/2012
|
|
|
9
| मनीराम CH-03-001-056-003/4 | OTHER |
मोहलाईन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| | | |
|
|
19/05/2012
|
|
|
10
| परेटन CH-03-001-056-001/349 | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
19/05/2012
|
|
|
11
| मोहन CH-03-001-056-001/194 | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
19/05/2012
|
|
|
12
| पंचु CH-03-001-056-001/261 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
19/05/2012
|
|
|
13
| कातिक CH-03-001-056-001/315 | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
19/05/2012
|
|
|
14
| सुरेश CH-03-001-056-001/268 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
19/05/2012
|
|
|
15
| शिवकुमारी CH-03-001-056-001/268 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
19/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |