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
| Ramesweri CH-03-001-003-001/104 | SC |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| | | |
|
|
15/05/2012
|
|
|
2
| Ballu CH-03-001-003-001/72-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
3
| Dhan bai CH-03-001-003-001/72-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
4
| TIJARAM CH-03-001-003-001/60-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
5
| SONMATI CH-03-001-003-001/60-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
6
| SUKARIYA CH-03-001-003-001/60-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
7
| 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 |
|
|
15/05/2012
|
|
|
8
| NIRA CH-03-001-003-001/27-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
9
| RAMSHAVARUP CH-03-001-003-001/155 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
10
| TIJMTI CH-03-001-003-001/155 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
11
| Manaram CH-03-001-003-001/100-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
12
| Sunita CH-03-001-003-001/100-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
13
| PARMESHAWARI CH-03-001-003-001/225 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
14
| कौशल्या CH-03-001-003-001/172 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
15
| जोहन CH-03-001-003-001/172 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
16
| TIHARU CH-03-001-003-001/27-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
17
| SANTOSHI CH-03-001-003-001/238 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
18
| PILA DAS CH-03-001-003-001/27 | SC |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
19
| राम CH-03-001-003-001/323 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
20
| पुर्णिमा CH-03-001-003-001/323 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |