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
| TULARAM CH-03-001-003-001/149 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| | | |
|
|
15/05/2012
|
|
|
2
| निर्मला CH-03-001-003-001/16 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| | | |
|
|
15/05/2012
|
|
|
3
| VIDHA CH-03-001-003-001/240 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| | | |
|
|
15/05/2012
|
|
|
4
| KUNTI CH-03-001-003-001/69 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| | | |
|
|
15/05/2012
|
|
|
5
| BABULAL CH-03-001-003-001/79-B | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| | | |
|
|
15/05/2012
|
|
|
6
| Fulamt CH-03-001-003-001/89-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| | | |
|
|
15/05/2012
|
|
|
7
| Holika(Husband) CH-03-001-003-001/75-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
8
| SHUSHILA CH-03-001-003-001/149 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
9
| TARNI CH-03-001-003-001/129 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
10
| narayan CH-03-001-003-001/50-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
11
| rajmati CH-03-001-003-001/50-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
12
| SHIVDAYAL CH-03-001-003-001/71-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
13
| Channu bai CH-03-001-003-001/71-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
14
| HEMRAJ CH-03-001-003-001/213 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
15
| MOHAN BATI CH-03-001-003-001/148-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
16
| RAJKUMARI CH-03-001-003-001/183 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
17
| PARSHOTTAM CH-03-001-003-001/183 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
18
| FULBAI CH-03-001-003-001/244 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
19
| ASMITA CH-03-001-003-001/299 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
20
| KHELAWAN CH-03-001-003-001/148-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |