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
| PURAN(Self) CH-03-001-053-002/380 | SC |
मुर्रा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016915
| Credited |
25/05/2024
|
|
trilok
|
2
| SUDHA(Wife) CH-03-001-053-002/393 | SC |
मुर्रा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016915
| Credited |
25/05/2024
|
|
trilok
|
3
| सरस्वती CH-03-001-053-002/37 | SC |
मुर्रा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016915
| Credited |
25/05/2024
|
|
trilok
|
4
| SHIVKUMARI CH-03-001-053-002/379 | SC |
मुर्रा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016915
| Credited |
25/05/2024
|
|
trilok
|
5
| PAWAN CH-03-001-053-002/379 | SC |
मुर्रा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL016915
| Credited |
25/05/2024
|
|
trilok
|
| कुल हाजिरी | 0 | 0 | 4 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |