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
| भुरी (Wife) CH-16-007-070-001/21 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL73842
|
|
01/12/2012
|
|
|
2
| तुकाराम CH-16-007-070-001/21 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
3
| केदार CH-16-007-070-001/10 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
4
| कलिन्द्रि CH-16-007-070-001/10 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
5
| गणेशिया CH-16-007-070-001/140 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
6
| प्रेमिन CH-16-007-070-001/142 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
7
| गिरजा CH-16-007-070-001/25 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
8
| जानकी(Self) CH-16-007-070-001/6 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
9
| बिसमत CH-16-007-070-001/61 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
10
| Rupauitin CH-16-007-070-001/166 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
11
| त्रिवेनी बाई CH-16-007-070-001/14 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
12
| कुसुम CH-16-007-070-001/144 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
13
| तारण CH-16-007-070-001/25 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
14
| रामरतन(Husband) CH-16-007-070-001/6 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
15
| कुंती CH-16-007-070-001/68 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |