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
| SER SHING CH-03-002-006-001/137 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
2
| RUKHMANI CH-03-002-006-001/137 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
3
| SHALIK CH-03-002-006-001/141 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
4
| SUNDARC BAI CH-03-002-006-001/122 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
5
| Aajuram CH-03-002-006-001/23-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
6
| RAJESH CH-03-002-006-001/26-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
7
| ASHA BAI CH-03-002-006-001/26-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
8
| CHAMPA CH-03-002-006-001/26-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
9
| SUNAR BAI CH-03-002-006-001/141 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SBI Chirha | 9330 |
|
|
24/04/2012
|
|
|
10
| DHAN SHING CH-03-002-006-001/137 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
11
| KAMALA CH-03-002-006-001/137 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
12
| meena bai CH-03-002-006-001/30-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
13
| balram CH-03-002-006-001/30-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
14
| lochan CH-03-002-006-001/28-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
15
| janki bai CH-03-002-006-001/28-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
16
| MAKHAN CH-03-002-006-001/26-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
17
| RAMKALI BAI CH-03-002-006-001/26-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
18
| Mohni CH-03-002-006-001/23-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
19
| PUN DAS CH-03-002-006-001/173 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
20
| ASHA BAI CH-03-002-006-001/173 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |