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
| उत्तरा CH-16-007-070-002/169 | OTHER |
Madhaipur
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL76082
|
|
14/01/2013
|
|
|
2
| अर्जुन CH-16-007-070-002/171 | OTHER |
Madhaipur
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL76082
|
|
14/01/2013
|
|
|
3
| रामकली CH-16-007-070-002/171 | OTHER |
Madhaipur
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL76082
|
|
14/01/2013
|
|
|
4
| माखन CH-16-007-070-002/169 | OTHER |
Madhaipur
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL76082
|
|
14/01/2013
|
|
|
5
| परमानंद CH-16-007-070-002/176 | OTHER |
Madhaipur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| AXIS BANK | TAGORE NAGAR, RAIPUR | UTIB0000537 |
3316007WL76082
|
|
14/01/2013
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 4 | 3 | 3 | | | | | | | | | | | | | | |