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
| KHEMLU CH-03-001-003-001/279 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| | | |
|
|
15/05/2012
|
|
|
2
| Druw kumar CH-03-001-003-001/89-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| | | |
|
|
15/05/2012
|
|
|
3
| JOGIRAM CH-03-001-003-001/59-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
4
| SAVITIA CH-03-001-003-001/59-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
5
| PARMILA CH-03-001-003-001/279 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
6
| PANCHU CH-03-001-003-001/177 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
7
| SUMITRA CH-03-001-003-001/177 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
8
| BAISHAKHIN CH-03-001-003-001/96-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
9
| Shanti CH-03-001-003-001/94-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | Temri | 6246 |
|
|
15/05/2012
|
|
|
10
| Kumari CH-03-001-003-001/195 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
11
| PAREM(Wife) CH-03-001-003-001/204 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
12
| BISAHIN(Daughter) CH-03-001-003-001/204 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
13
| RAJOBAI CH-03-001-003-001/182 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
14
| KUMARI CH-03-001-003-001/40-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
15
| RAJKUMARI CH-03-001-003-001/183 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
16
| CHANDA BAI CH-03-001-003-001/25-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
17
| KHORBAHARIN CH-03-001-003-001/29-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
18
| Kumar CH-03-001-003-001/29-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
19
| DHERHU CH-03-001-003-001/59-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
20
| सत्रुपा CH-03-001-003-001/304 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |