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
| asama bai CH-03-002-006-001/112 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| RAJ KUMARI CH-03-002-006-001/120 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| KUMARI BAI CH-03-002-006-001/139 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
4
| bhevan CH-03-002-006-001/139 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
5
| markhnde CH-03-002-006-001/144 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
6
| MAHRIN CH-03-002-006-001/189-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
7
| ANAND CH-03-002-006-001/202 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
8
| DHAN KUVAR BAI CH-03-002-006-001/133 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| SOUTH INDIAN BANK | BEMETARA | 296 |
|
|
|
|
|
9
| RAM BAI CH-03-002-006-001/125 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | CHHIRAHA | 9330 |
|
|
|
|
|
10
| sanat CH-03-002-006-001/125 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | CHHIRAHA | 9330 |
|
|
|
|
|
11
| PARMILA CH-03-002-006-001/101 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | BEMETARA | 296 |
|
|
|
|
|
12
| OM PRAKASH CH-03-002-006-001/120 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
13
| JOGESH CH-03-002-006-001/139 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
14
| SAVITA BAI CH-03-002-006-001/139 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
15
| LAXMI CH-03-002-006-001/101 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
16
| sabanabai CH-03-002-006-001/112 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
17
| MUNNI BAI CH-03-002-006-001/173 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
18
| MANOHAR CH-03-002-006-001/173 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
19
| yadavram CH-03-002-006-001/112 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
20
| DEVENDRA CH-03-002-006-001/101 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
|
|
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| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |