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
| LAKHAN CH-03-002-006-001/136 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
2
| ASHOK CH-03-002-006-001/136 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
3
| DUKHAN CH-03-002-006-001/136 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
4
| AMERIKA CH-03-002-006-001/136 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
5
| SETRAM CH-03-002-006-001/165 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
6
| SUNTI BAI CH-03-002-006-001/165 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
7
| रामु CH-03-002-006-001/192 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BEMETARA | 296 |
|
|
24/04/2012
|
|
|
8
| परमीला CH-03-002-006-001/192 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BEMETARA | 296 |
|
|
24/04/2012
|
|
|
9
| DHANI RAM CH-03-002-006-001/192 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BEMETARA | 296 |
|
|
24/04/2012
|
|
|
10
| SONKUVAR CH-03-002-006-001/192 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BEMETARA | 296 |
|
|
24/04/2012
|
|
|
11
| BHARAT CH-03-002-006-001/102 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BEMETARA | |
|
|
24/04/2012
|
|
|
12
| UTTRA CH-03-002-006-001/102 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BEMETARA | |
|
|
24/04/2012
|
|
|
13
| devki bai CH-03-002-006-001/57-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BEMETARA | 9330 |
|
|
24/04/2012
|
|
|
14
| KUMARI CH-03-002-006-001/66 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SBI Chirha | 9330 |
|
|
24/04/2012
|
|
|
15
| lekhu CH-03-002-006-001/78 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SBI Chirha | 9330 |
|
|
24/04/2012
|
|
|
16
| rohani bai CH-03-002-006-001/78 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BEMETARA | |
|
|
24/04/2012
|
|
|
17
| SUMITRA CH-03-002-006-001/22 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
18
| KIRVA RAM CH-03-002-006-001/165 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
19
| CHANDRANATH CH-03-002-006-001/165 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
20
| प्रेम CH-03-002-006-001/63-A | 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 | | | | | | | | | | | | | | |