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
| प्रेमा बाई CH-03-001-013-001/37 | OTHER |
ऐरमशाही
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0011036
| Credited |
08/07/2022
|
|
|
2
| रजऊ CH-03-001-013-001/64 | OTHER |
ऐरमशाही
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0011036
| Credited |
08/07/2022
|
|
|
3
| कुमारी बाई CH-03-001-013-001/64 | OTHER |
ऐरमशाही
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0011036
| Credited |
08/07/2022
|
|
|
4
| SIYARAM CH-03-001-013-001/346 | OTHER |
ऐरमशाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0011036
| Credited |
08/07/2022
|
|
|
5
| dropati CH-03-001-013-001/359 | OTHER |
ऐरमशाही
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0011036
| Credited |
08/07/2022
|
|
|
6
| NIRMALA CH-03-001-013-001/346 | OTHER |
ऐरमशाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0011036
| Credited |
08/07/2022
|
|
|
7
| roshani sahu(Wife) CH-03-001-013-001/339 | OTHER |
ऐरमशाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0011036
| Credited |
08/07/2022
|
|
|
8
| KAMINI(Wife) CH-03-001-013-001/413 | OTHER |
ऐरमशाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0011036
| Credited |
08/07/2022
|
|
|
9
| ANSUIYA CH-03-001-013-001/414 | OTHER |
ऐरमशाही
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0011036
| Credited |
08/07/2022
|
|
|
10
| GAINDRAM(Self) CH-03-001-013-001/455 | OTHER |
ऐरमशाही
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0011036
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 8 | 4 | | | | | | | | | | | | | | |