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
| दुलेश कुमार CH-16-007-082-001/94 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL73319
|
|
15/10/2012
|
|
|
2
| रामनारायण CH-16-007-082-001/96 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
3
| संतू CH-16-007-082-001/295 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
4
| चम्पेश्वर CH-16-007-082-001/82-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
5
| पवन CH-16-007-082-001/108-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
6
| चंद्रशेखर(Self) CH-16-007-082-001/116 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
7
| फेरहा सिंह CH-16-007-082-001/151 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
8
| रूपेश CH-16-007-082-001/157 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
9
| मकसुदन CH-16-007-082-001/272 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
10
| मनसुख CH-16-007-082-001/295 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| AXIS BANK | BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR | UTIB0001579 |
3316007WL73319
|
|
15/10/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |