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
| ठाकूर CH-03-002-033-001/10068 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
2
| कौशलिया बाई CH-03-002-033-001/10068 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
3
| ईश्वर CH-03-002-033-001/10092 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
4
| अमरबाई CH-03-002-033-001/10092 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
5
| गोविंद CH-03-002-033-001/10141 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
6
| गायत्र्ी बाई CH-03-002-033-001/10141 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
7
| छबिलाल CH-03-002-033-001/10147 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
8
| कांती बाई CH-03-002-033-001/10147 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
9
| फेरूराम CH-03-002-033-001/131 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
10
| परेटन CH-03-002-033-001/131 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
11
| Naresh CH-03-002-033-001/364 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
12
| Kumari CH-03-002-033-001/364 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
13
| सुधराम CH-03-002-033-001/37 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
14
| मुन्नीराम CH-03-002-033-001/37 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
15
| kriparam CH-03-002-033-001/37 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
16
| Kamlesh CH-03-002-033-001/385 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
17
| Vijay CH-03-002-033-001/20376 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
18
| MONGRA CH-03-002-033-001/360 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/05/2012
|
|
|
19
| VISHVAS CH-03-002-033-001/360-C | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
|
|
30/05/2012
|
|
|
20
| मोहित CH-03-002-033-001/131 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
30/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |