क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अनुपा CH-03-001-056-001/180 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| | | |
|
|
19/05/2012
|
|
|
2
| मोहनबाई CH-03-001-056-001/196 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| | | |
|
|
19/05/2012
|
|
|
3
| रामेशवर CH-03-001-056-001/208 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| | | |
|
|
19/05/2012
|
|
|
4
| मंगतीन CH-03-001-056-001/266 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| | | |
|
|
19/05/2012
|
|
|
5
| लीला CH-03-001-056-001/458 | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| | | |
|
|
19/05/2012
|
|
|
6
| राजेश CH-03-001-056-001/208 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
|
|
19/05/2012
|
|
|
7
| अशवनी CH-03-001-056-001/196 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
19/05/2012
|
|
|
8
| दिलीप CH-03-001-056-001/212 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
19/05/2012
|
|
|
9
| जयंतीदेवी CH-03-001-056-001/212 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
19/05/2012
|
|
|
10
| रेशमलाल CH-03-001-056-001/258 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
19/05/2012
|
|
|
11
| CHANDRAREKHA CH-03-001-056-001/428 | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
19/05/2012
|
|
|
12
| फग्गु CH-03-001-056-001/189 | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
19/05/2012
|
|
|
13
| शिवबती CH-03-001-056-001/189 | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
19/05/2012
|
|
|
14
| सविता CH-03-001-056-001/176 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
19/05/2012
|
|
|
15
| श्यामरतन CH-03-001-056-001/200 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
19/05/2012
|
|
|
16
| धनमतबाई CH-03-001-056-001/258 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
19/05/2012
|
|
|
17
| कपील CH-03-001-056-001/266 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
19/05/2012
|
|
|
18
| गंगोत्री CH-03-001-056-001/209 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
19/05/2012
|
|
|
19
| रामचंद्र CH-03-001-056-001/428 | OTHER |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
19/05/2012
|
|
|
20
| हीराबाई CH-03-001-056-001/208 | SC |
दर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
|
|
19/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |