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
| | | |
|
|
20/05/2012
|
|
|
2
| SHIVPRASAD CH-03-001-003-001/162 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
3
| 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 |
|
|
20/05/2012
|
|
|
4
| SADARAM(Self) CH-03-001-003-001/151 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
5
| 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 |
|
|
20/05/2012
|
|
|
6
| 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 |
|
|
20/05/2012
|
|
|
7
| PANCHU CH-03-001-003-001/177 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
8
| SUMITRA CH-03-001-003-001/177 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
9
| RAMPYARI CH-03-001-003-001/162 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
10
| JETHIYA CH-03-001-003-001/7-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
11
| JANKI CH-03-001-003-001/2-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
12
| 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 |
|
|
20/05/2012
|
|
|
13
| SHIVKUMAR CH-03-001-003-001/7-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
14
| KRISHANA(Wife) CH-03-001-003-001/151 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
15
| GIRJA CH-03-001-003-001/189-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
16
| JAMUNA CH-03-001-003-001/68-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
17
| GOUTARAHIN CH-03-001-003-001/30-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
18
| जटीराम CH-03-001-003-001/30-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
19
| DAYALU CH-03-001-003-001/189-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
20/05/2012
|
|
|
20
| 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 |
|
|
20/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |