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
| RAJ KUMARI CH-03-002-006-001/120 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/04/2012
|
|
|
2
| MAHRIN BAI CH-03-002-006-001/120 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/04/2012
|
|
|
3
| Ashok CH-03-002-006-001/124 | SC |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/04/2012
|
|
|
4
| Laxmi CH-03-002-006-001/124 | SC |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/04/2012
|
|
|
5
| Nemin CH-03-002-006-001/127 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETARA | |
|
|
19/04/2012
|
|
|
6
| PARMILA CH-03-002-006-001/101 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETARA | 296 |
|
|
19/04/2012
|
|
|
7
| ravindra CH-03-002-006-001/101 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETARA | 296 |
|
|
19/04/2012
|
|
|
8
| OM PRAKASH CH-03-002-006-001/120 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
19/04/2012
|
|
|
9
| CHANDA CH-03-002-006-001/200 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
19/04/2012
|
|
|
10
| TEKU RAM CH-03-002-006-001/120 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
19/04/2012
|
|
|
11
| LAXMI CH-03-002-006-001/101 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
19/04/2012
|
|
|
12
| jhaman bai(Wife) CH-03-002-006-001/37-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
19/04/2012
|
|
|
13
| Faguram CH-03-002-006-001/127 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
19/04/2012
|
|
|
14
| MITHALA CH-03-002-006-001/140 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
19/04/2012
|
|
|
15
| BANKA CH-03-002-006-001/200 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
19/04/2012
|
|
|
16
| SUNITA BAI CH-03-002-006-001/120 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
19/04/2012
|
|
|
17
| JANTA CH-03-002-006-001/120 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
19/04/2012
|
|
|
18
| DEVENDRA CH-03-002-006-001/101 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
19/04/2012
|
|
|
19
| gangadeen(Self) CH-03-002-006-001/37-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
19/04/2012
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |