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
| Durgesh kumar dewangan(Son) CH-03-001-013-001/225 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006864
| Credited |
12/05/2023
|
|
|
2
| LALU CH-03-001-013-001/316 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006864
| Credited |
12/05/2023
|
|
|
3
| LALITA CH-03-001-013-001/316 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006864
| Credited |
12/05/2023
|
|
|
4
| SHANTIBAI CH-03-001-013-001/341 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006864
| Credited |
12/05/2023
|
|
|
5
| GOKUL(Self) CH-03-001-013-001/463 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006864
| Credited |
12/05/2023
|
|
|
6
| Nohar CH-03-001-013-001/381-A | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006864
| Credited |
12/05/2023
|
|
|
7
| KUNVARBATI(Self) CH-03-001-013-001/440 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006864
| Credited |
12/05/2023
|
|
|
8
| जानाबाई CH-03-001-013-001/225 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006864
| Credited |
12/05/2023
|
|
|
9
| DULARI BAI(Wife) CH-03-001-013-001/381-A | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006864
| Credited |
12/05/2023
|
|
|
10
| onkar(Son) CH-03-001-013-001/225 | OTHER |
ऐरमशाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006864
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |