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
| छबी CH-16-007-070-002/123 | OTHER |
Madhaipur
|
P
|
P
|
P
|
P
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
3316007WL67038
|
|
03/10/2012
|
|
|
2
| बसंती CH-16-007-070-002/74 | SC |
Madhaipur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.666 |
700
|
0
|
0
|
700
| | | |
3316007WL67038
|
|
03/10/2012
|
|
|
3
| विशनाथ(Self) CH-16-007-070-002/198 | OTHER |
Madhaipur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL67038
|
|
03/10/2012
|
|
|
4
| गोंदा CH-16-007-070-002/122 | OTHER |
Madhaipur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.666 |
700
|
0
|
0
|
700
| DENA BANK | KHARORA | BKDN0820509 |
3316007WL67038
|
|
03/10/2012
|
|
|
5
| खेमचंद CH-16-007-070-002/123 | OTHER |
Madhaipur
|
P
|
P
|
P
|
P
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL67038
|
|
03/10/2012
|
|
|
6
| जानकी CH-16-007-070-002/123 | OTHER |
Madhaipur
|
P
|
P
|
P
|
P
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL67038
|
|
03/10/2012
|
|
|
7
| पंचराम CH-16-007-070-002/122 | OTHER |
Madhaipur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.666 |
700
|
0
|
0
|
700
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL67038
|
|
03/10/2012
|
|
|
8
| रमशीला CH-16-007-070-002/122 | OTHER |
Madhaipur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.666 |
700
|
0
|
0
|
700
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL67038
|
|
03/10/2012
|
|
|
9
| बुधवंतीन CH-16-007-070-002/129 | SC |
Madhaipur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.666 |
700
|
0
|
0
|
700
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL67038
|
|
03/10/2012
|
|
|
10
| राजेन CH-16-007-070-002/186 | OTHER |
Madhaipur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.666 |
700
|
0
|
0
|
700
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL67038
|
|
03/10/2012
|
|
|
11
| उत्तरा CH-16-007-070-002/186 | OTHER |
Madhaipur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.666 |
700
|
0
|
0
|
700
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL67038
|
|
03/10/2012
|
|
|
12
| रेशम CH-16-007-070-002/186 | OTHER |
Madhaipur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.666 |
700
|
0
|
0
|
700
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL67038
|
|
03/10/2012
|
|
|
13
| बुधारू CH-16-007-070-002/7 | SC |
Madhaipur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.666 |
700
|
0
|
0
|
700
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL67038
|
|
03/10/2012
|
|
|
14
| अमृत CH-16-007-070-002/7 | SC |
Madhaipur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.666 |
700
|
0
|
0
|
700
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL67038
|
|
03/10/2012
|
|
|
15
| मोतीलाल CH-16-007-070-002/74 | SC |
Madhaipur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.666 |
700
|
0
|
0
|
700
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL67038
|
|
03/10/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 12 | 12 | | | | | | | | | | | | | | |