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
| मंतरहीन CH-03-001-013-001/108 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL068318
| Credited |
30/03/2023
|
|
|
2
| गीता बाई CH-03-001-013-001/100 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL068318
| Credited |
30/03/2023
|
|
|
3
| कमलेश CH-03-001-013-001/129 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL068318
| Credited |
30/03/2023
|
|
|
4
| चरण कुमार CH-03-001-013-001/105 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL068318
| Credited |
30/03/2023
|
|
|
5
| लक्ष्मी CH-03-001-013-001/105 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL068318
| Credited |
30/03/2023
|
|
|
6
| रामलाल CH-03-001-013-001/108 | OTHER |
ऐरमशाही
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL068318
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |