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
| foolsing CH-03-002-006-001/11-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/04/2012
|
|
|
2
| ANAND CH-03-002-006-001/202 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/04/2012
|
|
|
3
| VIJAY CH-03-002-006-001/204 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/04/2012
|
|
|
4
| DAYAL CH-03-002-006-001/35-A | ST |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/04/2012
|
|
|
5
| NARAYAN CH-03-002-006-001/196 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/04/2012
|
|
|
6
| KUMARI BAI CH-03-002-006-001/48 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SBI Chirha | 9330 |
|
|
19/04/2012
|
|
|
7
| DUKHLIN BAI CH-03-002-006-001/48 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SBI Chirha | 9330 |
|
|
19/04/2012
|
|
|
8
| MANOJ CH-03-002-006-001/58-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SBI Chirha | 9330 |
|
|
19/04/2012
|
|
|
9
| KUMARI CH-03-002-006-001/66 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SBI Chirha | 9330 |
|
|
19/04/2012
|
|
|
10
| ASHOK CH-03-002-006-001/188 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETARA | 296 |
|
|
19/04/2012
|
|
|
11
| PUSHAPA CH-03-002-006-001/188 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETARA | 296 |
|
|
19/04/2012
|
|
|
12
| MURARI CH-03-002-006-001/196 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
19/04/2012
|
|
|
13
| BHARAT CH-03-002-006-001/194 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
19/04/2012
|
|
|
14
| MUNNI CH-03-002-006-001/167 | ST |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
19/04/2012
|
|
|
15
| PANCHI LAL CH-03-002-006-001/175 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
19/04/2012
|
|
|
16
| CHANDAR BAI CH-03-002-006-001/175 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
19/04/2012
|
|
|
17
| SONKALI CH-03-002-006-001/75-C | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
19/04/2012
|
|
|
18
| ROHIT CH-03-002-006-001/196 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
19/04/2012
|
|
|
19
| LAXMI CH-03-002-006-001/196 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
19/04/2012
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |