क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
|
4
| 144 |
576
|
0
|
0
|
576
| | | |
| Credited |
05/09/2014
|
|
|
2
| कुमारी दुर्गा CH-03-001-013-001/81 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
3
| दिलीप CH-03-001-013-001/225 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
4
| प्रमोदकुमार CH-03-001-013-001/184 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
5
| नेतराम CH-03-001-013-001/202 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
6
| holiram(Self) CH-03-001-013-001/411 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
7
| बजरहीनबाई CH-03-001-013-001/202 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
8
| कृष्णकुमार CH-03-001-013-001/118 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
9
| जनक CH-03-001-013-001/157 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
10
| मुन्नीबाई CH-03-001-013-001/157 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
11
| गंगाबाई CH-03-001-013-001/149 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
12
| गोपाल CH-03-001-013-001/88 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |