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
| Iswari CH-03-001-003-001/103-B | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| | | |
|
|
15/05/2012
|
|
|
2
| PURAN CH-03-001-003-001/219 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
3
| Neera CH-03-001-003-001/314 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | 6246 |
|
|
15/05/2012
|
|
|
4
| Vishram CH-03-001-003-001/314 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | Temri | 6246 |
|
|
15/05/2012
|
|
|
5
| BHUVAN CH-03-001-003-001/134-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
6
| CHAITRAM CH-03-001-003-001/103-B | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
7
| SEVATI CH-03-001-003-001/133-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
8
| Parveti CH-03-001-003-001/134-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
9
| KATIK CH-03-001-003-001/133-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
10
| बंसती CH-03-001-003-001/297 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
11
| PUNIT CH-03-001-003-001/297 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
12
| Salik CH-03-001-003-001/294 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
13
| SAVAT CH-03-001-003-001/119-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
14
| BINDA CH-03-001-003-001/119-A | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
15
| Umeswari CH-03-001-003-001/294 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
16
| USHA CH-03-001-003-001/287 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
17
| Maheshiya CH-03-001-003-001/248 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
18
| PAVAN CH-03-001-003-001/287 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
19
| BINDA CH-03-001-003-001/248 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
20
| SATRUHAN CH-03-001-003-001/248 | OTHER |
चिचोली
|
P
|
P
|
P
|
P
|
4
| 79 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
15/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |