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
| यशोदा CH-16-007-057-001/104 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| | | |
3316007WL30190
|
|
10/06/2012
|
|
|
2
| ऐश कुमार CH-16-007-057-001/35-B | OTHER |
Bharuwadih kala
|
P
|
P
|
|
|
|
|
2
| 79 |
158
|
0
|
0
|
158
| | | |
3316007WL30190
|
|
10/06/2012
|
|
|
3
| हुनेश्वरी CH-16-007-057-001/35-B | OTHER |
Bharuwadih kala
|
P
|
P
|
|
|
|
|
2
| 79 |
158
|
0
|
0
|
158
| | | |
3316007WL30190
|
|
10/06/2012
|
|
|
4
| हेमंत(Son) CH-16-007-057-001/46 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| | | |
3316007WL30190
|
|
10/06/2012
|
|
|
5
| कपिल CH-16-007-057-001/68 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| | | |
3316007WL30190
|
|
10/06/2012
|
|
|
6
| ठागेश्वर CH-16-007-057-001/92-B | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 117.2 |
586
|
0
|
0
|
586
| | | |
3316007WL30190
|
|
10/06/2012
|
|
|
7
| लकेश्वर(Self) CH-16-007-057-001/46 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30190
|
|
10/06/2012
|
|
|
8
| रमेशरी(Wife) CH-16-007-057-001/46 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30190
|
|
10/06/2012
|
|
|
9
| रामदयाल CH-16-007-057-001/66 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30190
|
|
10/06/2012
|
|
|
10
| बिंदिया CH-16-007-057-001/66 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30190
|
|
10/06/2012
|
|
|
11
| अमरीका CH-16-007-057-001/68 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30190
|
|
10/06/2012
|
|
|
12
| रंभा बाई(Wife) CH-16-007-057-001/104 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30190
|
|
10/06/2012
|
|
|
13
| चैनसिंह(Self) CH-16-007-057-001/92-A | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30190
|
|
10/06/2012
|
|
|
14
| नीरबाई(Wife) CH-16-007-057-001/92-A | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30190
|
|
10/06/2012
|
|
|
15
| रामू लाल CH-16-007-057-001/68 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30190
|
|
10/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 13 | 13 | 13 | 12 | | | | | | | | | | | | | | |