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
| bhovendra CH-03-002-006-001/112 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
2
| ram kumar CH-03-002-006-001/19-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
3
| sarsati bai CH-03-002-006-001/19-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
4
| santosh CH-03-002-006-001/26-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
5
| SANAT CH-03-002-006-001/42-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
6
| RUKHAMANI CH-03-002-006-001/42-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
7
| SANT DAS CH-03-002-006-001/42-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
8
| SATRUPA CH-03-002-006-001/42-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
9
| bhaeya ram CH-03-002-006-001/90-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
10
| ASHOK CH-03-002-006-001/188 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BEMETARA | 296 |
|
|
24/04/2012
|
|
|
11
| PUSHAPA CH-03-002-006-001/188 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BEMETARA | 296 |
|
|
24/04/2012
|
|
|
12
| Shree Ram CH-03-002-006-001/215-A | ST |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BEMETARA | |
|
|
24/04/2012
|
|
|
13
| BHARAT CH-03-002-006-001/220 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| KOTAK MAHINDRA BANK LTD. | NAILA-JANJGIR | KKBK0006425 |
|
|
24/04/2012
|
|
|
14
| sabanabai CH-03-002-006-001/112 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
15
| yadavram CH-03-002-006-001/112 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
16
| MUNNI CH-03-002-006-001/167 | ST |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
17
| GANGA RAM CH-03-002-006-001/167 | ST |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
18
| SANTOSHI CH-03-002-006-001/220 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
|
|
24/04/2012
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |