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
| भोला CH-16-007-057-001/106 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92.33 |
554
|
0
|
0
|
554
| | | |
3316007WL30123
|
|
10/06/2012
|
|
|
2
| मेघराज(Self) CH-16-007-057-001/108 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92.33 |
554
|
0
|
0
|
554
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL30123
|
|
10/06/2012
|
|
|
3
| लखन(Self) CH-16-007-057-001/106 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114.33 |
686
|
0
|
0
|
686
| DENA BANK | KHARORA | BKDN0820509 |
3316007WL30123
|
|
10/06/2012
|
|
|
4
| मोहन(Self) CH-16-007-057-001/63 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30123
|
|
10/06/2012
|
|
|
5
| हरि शंकर(Son) CH-16-007-057-001/63 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL30123
|
|
10/06/2012
|
|
|
6
| केकती बाई(Wife) CH-16-007-057-001/63 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30123
|
|
10/06/2012
|
|
|
7
| सोहद्रा(Wife) CH-16-007-057-001/108 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114.33 |
686
|
0
|
0
|
686
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30123
|
|
10/06/2012
|
|
|
8
| टीकाराम CH-16-007-057-001/83-C | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 111.67 |
670
|
0
|
0
|
670
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30123
|
|
10/06/2012
|
|
|
9
| सम्मत बाई CH-16-007-057-001/83-C | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 111.67 |
670
|
0
|
0
|
670
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30123
|
|
10/06/2012
|
|
|
10
| प्रमिला(Daughter-in-Law) CH-16-007-057-001/53 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30123
|
|
10/06/2012
|
|
|
11
| निर्मला(Wife) CH-16-007-057-001/27 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.33 |
734
|
0
|
0
|
734
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30123
|
|
10/06/2012
|
|
|
12
| सेवक राम(Son) CH-16-007-057-001/53 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30123
|
|
10/06/2012
|
|
|
13
| प्रकश(Brother) CH-16-007-057-001/83-A | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 111.67 |
670
|
0
|
0
|
670
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30123
|
|
10/06/2012
|
|
|
14
| परस राम(Self) CH-16-007-057-001/83 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 111.67 |
670
|
0
|
0
|
670
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30123
|
|
10/06/2012
|
|
|
15
| पिंकी(Daughter) CH-16-007-057-001/83-A | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 111.67 |
670
|
0
|
0
|
670
| CANARA BANK | BUDERA | CNRB0004764 |
3316007WL30123
|
|
10/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |