क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| KUNTI CH-03-001-003-001/69 | OTHER |
चिचोली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
3303001WL13895
| Credited |
04/02/2014
|
|
|
2
| Ballu CH-03-001-003-001/72-A | OTHER |
चिचोली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL13895
| Credited |
04/02/2014
|
|
|
3
| Dhan bai CH-03-001-003-001/72-A | OTHER |
चिचोली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL13895
| Credited |
04/02/2014
|
|
|
4
| SHIVDAYAL CH-03-001-003-001/71-A | OTHER |
चिचोली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL13895
| Credited |
04/02/2014
|
|
|
5
| Kumari CH-03-001-003-001/70-A | OTHER |
चिचोली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL13895
| Credited |
04/02/2014
|
|
|
6
| ध्रुवकुमार CH-03-001-003-001/71 | OTHER |
चिचोली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL13895
| Credited |
04/02/2014
|
|
|
7
| फूलमत बाई CH-03-001-003-001/71 | OTHER |
चिचोली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL13895
| Credited |
04/02/2014
|
|
|
8
| OMPRASKASH(Brother) CH-03-001-003-001/67-A | OTHER |
चिचोली
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL13895
| Credited |
04/02/2014
|
|
|
9
| Kumar CH-03-001-003-001/70-A | OTHER |
चिचोली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL13895
| Credited |
04/02/2014
|
|
|
10
| JAMUNA CH-03-001-003-001/68-A | OTHER |
चिचोली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL13895
| Credited |
04/02/2014
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |