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
| KUMARI BAI CH-03-002-006-001/139 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
2
| KASHI RAM CH-03-002-006-001/139 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
3
| bhevan CH-03-002-006-001/139 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
4
| PAVAN BAI CH-03-002-006-001/139 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
5
| BADRI CH-03-002-006-001/140 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
6
| KUNTI CH-03-002-006-001/140 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
7
| AMRIKA CH-03-002-006-001/61-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
24/04/2012
|
|
|
8
| DHAN KUVAR BAI CH-03-002-006-001/133 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| SOUTH INDIAN BANK | BEMETARA | 296 |
|
|
24/04/2012
|
|
|
9
| raj kumar CH-03-002-006-001/33 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | MEBETARA | 9330 |
|
|
24/04/2012
|
|
|
10
| SHANU CH-03-002-006-001/33 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BEMETARA | 9330 |
|
|
24/04/2012
|
|
|
11
| PATRAKHAN CH-03-002-006-001/33 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BEMETARA | |
|
|
24/04/2012
|
|
|
12
| SURYAKANT CH-03-002-006-001/61-A | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
13
| JOGESH CH-03-002-006-001/139 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
14
| SAVITA BAI CH-03-002-006-001/139 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
15
| AHILYA CH-03-002-006-001/140 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
16
| SAHEB CH-03-002-006-001/140 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
17
| PANCHI LAL CH-03-002-006-001/175 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
18
| CHANDAR BAI CH-03-002-006-001/175 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
19
| MITHALA CH-03-002-006-001/140 | OTHER |
NAGPURA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
24/04/2012
|
|
|
20
| Himanshu CH-03-002-006-001/23-A | 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 | | | | | | | | | | | | | | |