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
| DHANSINGH CH-03-001-013-001/325 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
2
| CURAVAN CH-03-001-013-001/338 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
3
| HETRAM CH-03-001-013-001/324 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
4
| KAILASH BAI CH-03-001-013-001/324 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
5
| GULAPA BAI CH-03-001-013-001/321 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
6
| KAUSALYA BAI CH-03-001-013-001/332 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
7
| RAMA CH-03-001-013-001/345 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
8
| MALTI CH-03-001-013-001/328 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
9
| ROSHNI CH-03-001-013-001/325 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
10
| KUVARIYA(Wife) CH-03-001-013-001/343 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
11
| पुष्पा बाई CH-03-001-013-001/34 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
12
| UMESH CH-03-001-013-001/340 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
13
| sonkunwar CH-03-001-013-001/328 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
14
| KEWAL CH-03-001-013-001/323 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
| Credited |
05/09/2014
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |