क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मनहरण(Self) CH-16-007-057-001/9 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29596
|
|
19/06/2012
|
|
|
2
| नारायण(Son) CH-16-007-057-001/96 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29596
|
|
19/06/2012
|
|
|
3
| भगवान सिंह (Brother) CH-16-007-057-001/95 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29596
|
|
19/06/2012
|
|
|
4
| कमलेश्वरी(Wife) CH-16-007-057-001/95 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29596
|
|
19/06/2012
|
|
|
5
| किसुन(Self) CH-16-007-057-001/41 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29596
|
|
19/06/2012
|
|
|
6
| संतराम(Self) CH-16-007-057-001/39-A | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29596
|
|
19/06/2012
|
|
|
7
| शत्रुधन(Self) CH-16-007-057-001/52-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29596
|
|
19/06/2012
|
|
|
8
| भगत राम(Son) CH-16-007-057-001/89 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29596
|
|
19/06/2012
|
|
|
9
| कुमारी बाई(Wife) CH-16-007-057-001/23 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29596
|
|
19/06/2012
|
|
|
10
| उर्मिला(Wife) CH-16-007-057-001/1 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29596
|
|
19/06/2012
|
|
|
11
| हीरासिंग(Self) CH-16-007-057-001/1-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29596
|
|
19/06/2012
|
|
|
12
| गोविंद(Self) CH-16-007-057-001/113-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29596
|
|
19/06/2012
|
|
|
13
| तेज राम(Self) CH-16-007-057-001/23 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29596
|
|
19/06/2012
|
|
|
14
| अरूण(Brother) CH-16-007-057-001/113 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL29596
|
|
19/06/2012
|
|
|
15
| लीला बाई(Wife) CH-16-007-057-001/96 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| AXIS BANK | BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR | UTIB0001579 |
3316007WL29596
|
|
19/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | | | | | | | | | | | | | | |