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
| KAPURA CH-03-001-003-001/167 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
25/06/2013
|
|
|
2
| GANGA BAI CH-03-001-003-001/17-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
25/06/2013
|
|
|
3
| ASHOK CH-03-001-003-001/175 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
25/06/2013
|
|
|
4
| BIHARI CH-03-001-003-001/165 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
25/06/2013
|
|
|
5
| RAMSHILA CH-03-001-003-001/165 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
25/06/2013
|
|
|
6
| GOPAL CH-03-001-003-001/167 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
25/06/2013
|
|
|
7
| HEMSINGH CH-03-001-003-001/17-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
25/06/2013
|
|
|
8
| ASHAVANI CH-03-001-003-001/175 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
25/06/2013
|
|
|
9
| SUNAINA CH-03-001-003-001/171 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
25/06/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |