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
| तेज राम(Son) CH-16-007-057-001/47 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
|
|
4
| 105.5 |
422
|
0
|
0
|
422
| | | |
3316007WL30250
|
|
10/06/2012
|
|
|
2
| जीवन(Self) CH-16-007-057-001/76 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL30250
|
|
10/06/2012
|
|
|
3
| राधिका(Self) CH-16-007-057-001/69-B | OTHER |
Bharuwadih kala
|
P
|
P
|
|
|
|
|
2
| 111 |
222
|
0
|
0
|
222
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL30250
|
|
10/06/2012
|
|
|
4
| सविता(Wife) CH-16-007-057-001/24 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.67 |
718
|
0
|
0
|
718
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30250
|
|
10/06/2012
|
|
|
5
| फागु राम(Self) CH-16-007-057-001/24 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.67 |
718
|
0
|
0
|
718
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30250
|
|
10/06/2012
|
|
|
6
| गौतम बाई(Wife) CH-16-007-057-001/54 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.67 |
718
|
0
|
0
|
718
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30250
|
|
10/06/2012
|
|
|
7
| रेशम CH-16-007-057-001/54 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.67 |
718
|
0
|
0
|
718
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30250
|
|
10/06/2012
|
|
|
8
| बुधारू राम(Self) CH-16-007-057-001/54 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.67 |
718
|
0
|
0
|
718
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30250
|
|
10/06/2012
|
|
|
9
| सातो बाई(Wife) CH-16-007-057-001/47 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
|
|
4
| 105.5 |
422
|
0
|
0
|
422
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30250
|
|
10/06/2012
|
|
|
10
| चम्पा(Wife) CH-16-007-057-001/69-B | OTHER |
Bharuwadih kala
|
P
|
P
|
|
|
|
|
2
| 111 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30250
|
|
10/06/2012
|
|
|
11
| भूखीन(Wife) CH-16-007-057-001/75 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30250
|
|
10/06/2012
|
|
|
12
| हुमन प्रसाद(Self) CH-16-007-057-001/8 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30250
|
|
10/06/2012
|
|
|
13
| हीरा बाई CH-16-007-057-001/2 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30250
|
|
10/06/2012
|
|
|
14
| संतोष CH-16-007-057-001/2 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL30250
|
|
10/06/2012
|
|
|
15
| पूर्णिमा(Wife) CH-16-007-057-001/8 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL30250
|
|
10/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 13 | 13 | 11 | 11 | | | | | | | | | | | | | | |