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
| Ballu CH-03-001-003-001/72-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
|
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004983
| Credited |
23/06/2014
|
|
|
2
| Dhan bai CH-03-001-003-001/72-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
|
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004983
| Credited |
23/06/2014
|
|
|
3
| गिरधारी(Son) CH-03-001-003-001/73 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
|
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004983
| Credited |
23/06/2014
|
|
|
4
| डेरहिन(Daughter) CH-03-001-003-001/73 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
|
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004983
| Credited |
23/06/2014
|
|
|
5
| शांता बाई CH-03-001-003-001/78 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
|
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004983
| Credited |
23/06/2014
|
|
|
6
| JANAK CH-03-001-003-001/79-A | OTHER |
चिचोली
|
P
|
P
|
|
|
|
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004983
| Credited |
23/06/2014
|
|
|
7
| CHAMPA CH-03-001-003-001/79-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
|
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004983
| Credited |
23/06/2014
|
|
|
8
| फूलमत बाई CH-03-001-003-001/71 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
|
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004983
| Credited |
23/06/2014
|
|
|
9
| शांती बाई CH-03-001-003-001/76 | OTHER |
चिचोली
|
P
|
P
|
|
|
|
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004983
| Credited |
23/06/2014
|
|
|
10
| RAMBAI CH-03-001-003-001/76-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
|
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004983
| Credited |
23/06/2014
|
|
|
11
| महेतरू CH-03-001-003-001/76 | OTHER |
चिचोली
|
P
|
P
|
|
|
|
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004983
| Credited |
23/06/2014
|
|
|
12
| दानी(Son) CH-03-001-003-001/73 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
|
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004983
| Credited |
23/06/2014
|
|
|
| कुल हाजिरी | 12 | 12 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |