क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| RAMANUJ CH-03-002-006-001/177 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
2
| SAHODRA CH-03-002-006-001/181 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
3
| BHARAT CH-03-002-006-001/181 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
4
| SUREKHA CH-03-002-006-001/181 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
5
| BIRJHU CH-03-002-006-001/181 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
6
| SUKHACHAND CH-03-002-006-001/185 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
7
| MUKHI RAM CH-03-002-006-001/185 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
8
| chandar CH-03-002-006-001/65 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
9
| hira bai CH-03-002-006-001/65 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
10
| juthel CH-03-002-006-001/72-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | bemetara | 296 |
|
|
24/04/2012
|
|
|
11
| goutarhin CH-03-002-006-001/72-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BEMETARA | 296 |
|
|
24/04/2012
|
|
|
12
| BHANU CH-03-002-006-001/102 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SBI Chirha | 9330 |
|
|
24/04/2012
|
|
|
13
| TULSI CH-03-002-006-001/102 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SBI Chirha | 9330 |
|
|
24/04/2012
|
|
|
14
| GAYATRI CH-03-002-006-001/177 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
15
| LILA BAI CH-03-002-006-001/85-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
16
| लतेल CH-03-002-006-001/94 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
17
| रूख्ामनी CH-03-002-006-001/94 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
18
| RAM PRASHAD CH-03-002-006-001/185 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
19
| sahdev CH-03-002-006-001/65 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
20
| sakun CH-03-002-006-001/65 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |