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
| KUVAR SINGHA(Self) CH-03-001-053-002/377 | SC |
मुर्रा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074613
| Credited |
14/03/2024
|
|
|
2
| JANKI(Wife) CH-03-001-053-002/377 | SC |
मुर्रा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074613
| Credited |
14/03/2024
|
|
|
3
| सरस्वती CH-03-001-053-002/37 | SC |
मुर्रा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074613
| Credited |
14/03/2024
|
|
|
4
| महेश CH-03-001-053-002/50 | OTHER |
मुर्रा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074613
| Credited |
14/03/2024
|
|
|
5
| ramdular verma(Self) CH-03-001-053-002/414 | OTHER |
मुर्रा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074613
| Credited |
14/03/2024
|
|
|
6
| shyamdhar CH-03-001-053-002/343 | OTHER |
मुर्रा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074613
| Credited |
14/03/2024
|
|
|
7
| सुखीराम CH-03-001-053-002/41 | SC |
मुर्रा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074613
| Credited |
14/03/2024
|
|
|
8
| कजला CH-03-001-053-002/41 | SC |
मुर्रा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074613
| Credited |
14/03/2024
|
|
|
9
| pratima(Wife) CH-03-001-053-002/414 | OTHER |
मुर्रा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074613
| Credited |
14/03/2024
|
|
|
10
| JAYKUMARI TANDAN(Self) CH-03-001-053-002/421 | SC |
मुर्रा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074613
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |