क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सिल्लू CH-03-001-003-001/57 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 86 |
430
|
0
|
0
|
430
| | | |
|
|
09/05/2012
|
|
|
2
| संतोषी CH-03-001-003-001/57 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 86 |
430
|
0
|
0
|
430
| | | |
|
|
09/05/2012
|
|
|
3
| SHIVPRASAD CH-03-001-003-001/162 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 86 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
09/05/2012
|
|
|
4
| KALUDAS CH-03-001-003-001/1-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 86 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
09/05/2012
|
|
|
5
| KAMLA CH-03-001-003-001/160 | OTHER |
चिचोली
|
P
|
P
|
|
|
|
2
| 86 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
09/05/2012
|
|
|
6
| Budh Ram CH-03-001-003-001/32-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 86 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
09/05/2012
|
|
|
7
| Indu CH-03-001-003-001/32-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 86 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
09/05/2012
|
|
|
8
| MOTIM CH-03-001-003-001/8-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 86 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
09/05/2012
|
|
|
9
| LAKHANI CH-03-001-003-001/160 | OTHER |
चिचोली
|
P
|
P
|
|
|
|
2
| 86 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
09/05/2012
|
|
|
10
| PANCHU CH-03-001-003-001/177 | OTHER |
चिचोली
|
P
|
P
|
|
|
|
2
| 86 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
09/05/2012
|
|
|
11
| SUMITRA CH-03-001-003-001/177 | OTHER |
चिचोली
|
P
|
P
|
|
|
|
2
| 86 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
09/05/2012
|
|
|
12
| RAMPYARI CH-03-001-003-001/162 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 86 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
09/05/2012
|
|
|
13
| SARSVATI CH-03-001-003-001/1-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 86 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
09/05/2012
|
|
|
14
| Kumari CH-03-001-003-001/70-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 86 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
09/05/2012
|
|
|
15
| SAVITA CH-03-001-003-001/275 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 86 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
09/05/2012
|
|
|
16
| OMPRAKASH CH-03-001-003-001/275 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 86 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | TEMRI | 6246 |
|
|
09/05/2012
|
|
|
17
| Kumar CH-03-001-003-001/70-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
5
| 86 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
09/05/2012
|
|
|
18
| जटीराम CH-03-001-003-001/30-A | OTHER |
चिचोली
|
P
|
P
|
|
|
|
2
| 86 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
09/05/2012
|
|
|
| कुल हाजिरी | 18 | 18 | 13 | 13 | 13 | | | | | | | | | | | | | | |