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
| GIRVAR CH-03-001-003-001/51-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| | | |
|
|
20/05/2012
|
|
|
2
| Kaleshwar CH-03-001-003-001/97-B | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
3
| Usha CH-03-001-003-001/97-B | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
4
| HEMIN BAI(Self) CH-03-001-003-001/4-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
5
| RAMJI CH-03-001-003-001/4-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
6
| KAMLA CH-03-001-003-001/160 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
7
| CHANDRIKA CH-03-001-003-001/97-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | Temri | 6246 |
|
|
20/05/2012
|
|
|
8
| LAKHANI CH-03-001-003-001/160 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
9
| JUGA CH-03-001-003-001/202 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
10
| Kanti CH-03-001-003-001/28-B | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
11
| AVADH CH-03-001-003-001/38-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
12
| Derhin CH-03-001-003-001/38-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
13
| Amrika CH-03-001-003-001/90-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
14
| Jethu CH-03-001-003-001/28-B | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
15
| Vishwanath CH-03-001-003-001/28-B | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
16
| Chaiti CH-03-001-003-001/9-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
17
| Tiharu CH-03-001-003-001/9-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
18
| HEMKALI CH-03-001-003-001/233 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
19
| सत्रुपा CH-03-001-003-001/304 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
20
| Mongra CH-03-001-003-001/160 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |