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
| NARENDRA CH-03-002-006-001/50-A | SC |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/04/2012
|
|
|
2
| DHAN KUVAR BAI CH-03-002-006-001/133 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| SOUTH INDIAN BANK | BEMETARA | 296 |
|
|
19/04/2012
|
|
|
3
| LAV KUMAR CH-03-002-006-001/66-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SBI Chirha | 9330 |
|
|
19/04/2012
|
|
|
4
| OMPRAKASH CH-03-002-006-001/66-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SBI Chirha | 9330 |
|
|
19/04/2012
|
|
|
5
| raj kumar CH-03-002-006-001/33 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | MEBETARA | 9330 |
|
|
19/04/2012
|
|
|
6
| SHANU CH-03-002-006-001/33 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETARA | 9330 |
|
|
19/04/2012
|
|
|
7
| Sanat CH-03-002-006-001/34-B | SC |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETARA | |
|
|
19/04/2012
|
|
|
8
| Laxmi CH-03-002-006-001/34-B | SC |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETARA | |
|
|
19/04/2012
|
|
|
9
| MUNNI BAI CH-03-002-006-001/173 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
19/04/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |