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
| BRIJBAI CH-03-001-013-001/342 | OTHER |
ऐरमशाही
|
P
|
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| | | |
3303001WL004115
| Credited |
16/06/2014
|
|
|
2
| RAMA CH-03-001-013-001/345 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004115
| Credited |
16/06/2014
|
|
|
3
| AMARIYA BAI CH-03-001-013-001/345 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004115
| Credited |
16/06/2014
|
|
|
4
| KUVARIYA(Wife) CH-03-001-013-001/343 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004115
| Credited |
16/06/2014
|
|
|
5
| JAGNANDAN CH-03-001-013-001/334 | OTHER |
ऐरमशाही
|
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004115
| Credited |
16/06/2014
|
|
|
6
| UMESH CH-03-001-013-001/340 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004115
| Credited |
16/06/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |