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
| JOHNI CH-03-001-003-001/193 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| | | |
|
|
15/05/2012
|
|
|
2
| SAVITA CH-03-001-003-001/193 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| | | |
|
|
15/05/2012
|
|
|
3
| Kartik CH-03-001-003-001/91-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| | | |
|
|
15/05/2012
|
|
|
4
| Ramji CH-03-001-003-001/62 | SC |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
15/05/2012
|
|
|
5
| hemin CH-03-001-003-001/174 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
15/05/2012
|
|
|
6
| महेतरू CH-03-001-003-001/92 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
15/05/2012
|
|
|
7
| शांति CH-03-001-003-001/92 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
15/05/2012
|
|
|
8
| Gangotri(Wife) CH-03-001-003-001/102-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
9
| VIPARIT CH-03-001-003-001/158 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
10
| bisahat CH-03-001-003-001/81-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
11
| Jagotin CH-03-001-003-001/91-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
12
| JANAK CH-03-001-003-001/79-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
13
| Biswasa CH-03-001-003-001/193-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
14
| Sohagi CH-03-001-003-001/23-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
15
| GANESH CH-03-001-003-001/45-B | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
16
| HIRAU CH-03-001-003-001/176-B | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
17
| SARSVATI CH-03-001-003-001/269 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
18
| Sharda CH-03-001-003-001/45-B | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
19
| Pushpalata CH-03-001-003-001/302 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
20
| GANGA CH-03-001-003-001/300 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |