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
| सुरेश CH-16-007-058-001/182 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL73793
|
|
01/12/2012
|
|
|
2
| राजू CH-16-007-058-001/5 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL73793
|
|
01/12/2012
|
|
|
3
| मिवेल्स CH-16-007-058-002/43 | OTHER |
Khoulidabri
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL73793
|
|
01/12/2012
|
|
|
4
| मनीष कुमार CH-16-007-058-001/229 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL73793
|
|
01/12/2012
|
|
|
5
| खेलावन CH-16-007-058-001/125 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL73793
|
|
01/12/2012
|
|
|
6
| नंदकुमार CH-16-007-058-001/31-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL73793
|
|
01/12/2012
|
|
|
7
| हीरालाल CH-16-007-058-001/338-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL73793
|
|
01/12/2012
|
|
|
8
| शत्रुहन CH-16-007-058-001/457 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL73793
|
|
01/12/2012
|
|
|
9
| दुर्गा CH-16-007-058-001/473 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL73793
|
|
01/12/2012
|
|
|
10
| चोवाराम CH-16-007-058-001/477 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL73793
|
|
01/12/2012
|
|
|
11
| सोनकुवर CH-16-007-058-001/477 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL73793
|
|
01/12/2012
|
|
|
12
| तोरण लाल CH-16-007-058-001/300-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73793
|
|
01/12/2012
|
|
|
13
| सदा राम CH-16-007-058-001/173 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL73793
|
|
01/12/2012
|
|
|
14
| नेत राम CH-16-007-058-001/6 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL73793
|
|
01/12/2012
|
|
|
15
| अमरबती CH-16-007-058-001/6 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL73793
|
|
01/12/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 12 | | | | | | | | | | | | | | |