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
| जगत(Self) CH-16-007-057-001/11 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103.33 |
620
|
0
|
0
|
620
| | | |
3316007WL44394
|
|
30/06/2012
|
|
|
2
| मुखनी(Wife) CH-16-007-057-001/11 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103.33 |
620
|
0
|
0
|
620
| | | |
3316007WL44394
|
|
30/06/2012
|
|
|
3
| ईश्वर CH-16-007-057-001/15 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99.83 |
599
|
0
|
0
|
599
| | | |
3316007WL44394
|
|
30/06/2012
|
|
|
4
| रामचरण(Son) CH-16-007-057-001/86 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
3316007WL44394
|
|
30/06/2012
|
|
|
5
| इंद्राणी(Daughter-in-Law) CH-16-007-057-001/86 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
3316007WL44394
|
|
30/06/2012
|
|
|
6
| Santram CH-16-007-057-001/34-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108.33 |
650
|
0
|
0
|
650
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL44394
|
|
30/06/2012
|
|
|
7
| पार्वती(Wife) CH-16-007-057-001/57-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.67 |
616
|
0
|
0
|
616
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL44394
|
|
30/06/2012
|
|
|
8
| निर्मला(Wife) CH-16-007-057-001/15 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99.83 |
599
|
0
|
0
|
599
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44394
|
|
30/06/2012
|
|
|
9
| पुनउ CH-16-007-057-001/86-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.5 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44394
|
|
30/06/2012
|
|
|
10
| किसना बाई(Wife) CH-16-007-057-001/57 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.67 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44394
|
|
30/06/2012
|
|
|
11
| दुकालू(Self) CH-16-007-057-001/57 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.67 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44394
|
|
30/06/2012
|
|
|
12
| चंद्रकला(Daughter-in-Law) CH-16-007-057-001/34 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108.33 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44394
|
|
30/06/2012
|
|
|
13
| कमला CH-16-007-057-001/86-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.5 |
615
|
0
|
0
|
615
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL44394
|
|
30/06/2012
|
|
|
14
| ईश्वरी CH-16-007-057-001/91-B | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL44394
|
|
30/06/2012
|
|
|
15
| मेघनाथ CH-16-007-057-001/91-B | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL44394
|
|
30/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |