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
| देवप्रसाद(Son) CH-16-007-057-001/98 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| | | |
3316007WL46577
|
|
04/07/2012
|
|
|
2
| जीवन(Self) CH-16-007-057-001/75 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.33 |
632
|
0
|
0
|
632
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL46577
|
|
04/07/2012
|
|
|
3
| रवि(Son) CH-16-007-057-001/1 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46577
|
|
04/07/2012
|
|
|
4
| लकेश्वर(Self) CH-16-007-057-001/46 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.33 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46577
|
|
04/07/2012
|
|
|
5
| रमेशरी(Wife) CH-16-007-057-001/46 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.33 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46577
|
|
04/07/2012
|
|
|
6
| भूखीन(Wife) CH-16-007-057-001/75 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.33 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46577
|
|
04/07/2012
|
|
|
7
| हीरा लाल(Self) CH-16-007-057-001/1 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46577
|
|
04/07/2012
|
|
|
8
| गणेश(Self) CH-16-007-057-001/27 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.33 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46577
|
|
04/07/2012
|
|
|
9
| निर्मला(Wife) CH-16-007-057-001/27 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.33 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46577
|
|
04/07/2012
|
|
|
10
| तिज कुंवर(Wife) CH-16-007-057-001/30 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46577
|
|
04/07/2012
|
|
|
11
| रोहित CH-16-007-057-001/35-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.33 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46577
|
|
04/07/2012
|
|
|
12
| भुनेश्वरी CH-16-007-057-001/35-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.33 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46577
|
|
04/07/2012
|
|
|
13
| दुलारी(Wife) CH-16-007-057-001/59 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46577
|
|
04/07/2012
|
|
|
14
| दिले राम(Self) CH-16-007-057-001/30 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL46577
|
|
04/07/2012
|
|
|
15
| विजय(Self) CH-16-007-057-001/35 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.33 |
632
|
0
|
0
|
632
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL46577
|
|
04/07/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |