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
| DEVKUMAR CH-03-002-006-001/126-B | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/04/2012
|
|
|
2
| RAJKUMARI CH-03-002-006-001/126-B | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/04/2012
|
|
|
3
| UMENDKUMAR CH-03-002-006-001/126-B | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/04/2012
|
|
|
4
| Parmeshwar CH-03-002-006-001/170 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/04/2012
|
|
|
5
| foolkeshribai CH-03-002-006-001/207 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/04/2012
|
|
|
6
| ramfool bai CH-03-002-006-001/207 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/04/2012
|
|
|
7
| kavita CH-03-002-006-001/207 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETARA | 296 |
|
|
19/04/2012
|
|
|
8
| KUVAR CH-03-002-006-001/197 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETARA | 296 |
|
|
19/04/2012
|
|
|
9
| MONU CH-03-002-006-001/146 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETARA | |
|
|
19/04/2012
|
|
|
10
| AMLA BAI CH-03-002-006-001/135 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETARA | 296 |
|
|
19/04/2012
|
|
|
11
| Seuk CH-03-002-006-001/135 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETARA | |
|
|
19/04/2012
|
|
|
12
| RAM BAI CH-03-002-006-001/125 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRAHA | 9330 |
|
|
19/04/2012
|
|
|
13
| sanat CH-03-002-006-001/125 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRAHA | 9330 |
|
|
19/04/2012
|
|
|
14
| BHAGA BAI CH-03-002-006-001/126 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
19/04/2012
|
|
|
15
| राजकुमार CH-03-002-006-001/77-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
19/04/2012
|
|
|
16
| USHA CH-03-002-006-001/146 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
19/04/2012
|
|
|
17
| LAXMAN CH-03-002-006-001/146 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
|
|
19/04/2012
|
|
|
18
| KHORBAHARA CH-03-002-006-001/126 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
19/04/2012
|
|
|
19
| SHRIRAM CH-03-002-006-001/146 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
19/04/2012
|
|
|
20
| PREAMBAI CH-03-002-006-001/146 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
19/04/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |