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
| मुखनी(Wife) CH-16-007-057-001/11 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
3316007WL46745
|
|
30/06/2012
|
|
|
2
| तरूण CH-16-007-057-001/11 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
3316007WL46745
|
|
30/06/2012
|
|
|
3
| पप्पू(Brother) CH-16-007-057-001/52-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| | | |
3316007WL46745
|
|
30/06/2012
|
|
|
4
| भागबती(Wife) CH-16-007-057-001/71 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| | | |
3316007WL46745
|
|
30/06/2012
|
|
|
5
| सुमित्रा(Wife) CH-16-007-057-001/73 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| | | |
3316007WL46745
|
|
30/06/2012
|
|
|
6
| मेघराज(Self) CH-16-007-057-001/108 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL46745
|
|
30/06/2012
|
|
|
7
| guddi CH-16-007-057-001/108 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL46745
|
|
30/06/2012
|
|
|
8
| बेनी राम CH-16-007-057-001/31 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 103.2 |
516
|
0
|
0
|
516
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL46745
|
|
30/06/2012
|
|
|
9
| नारायण(Son) CH-16-007-057-001/96 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46745
|
|
30/06/2012
|
|
|
10
| भगवान सिंह (Brother) CH-16-007-057-001/95 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
|
|
4
| 108 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46745
|
|
30/06/2012
|
|
|
11
| प्यारी बाई CH-16-007-057-001/31 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 103.2 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46745
|
|
30/06/2012
|
|
|
12
| किसुन(Self) CH-16-007-057-001/41 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46745
|
|
30/06/2012
|
|
|
13
| पप्पु CH-16-007-057-001/52-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46745
|
|
30/06/2012
|
|
|
14
| तेज राम(Self) CH-16-007-057-001/23 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46745
|
|
30/06/2012
|
|
|
15
| तुलसी(Self) CH-16-007-057-001/70 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| AXIS BANK | BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR | UTIB0001579 |
3316007WL46745
|
|
30/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 10 | 7 | | | | | | | | | | | | | | |