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
| हेमबती CH-16-007-057-001/112 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
3316007WL44399
|
|
30/06/2012
|
|
|
2
| मनहरण(Self) CH-16-007-057-001/9 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108.333 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44399
|
|
30/06/2012
|
|
|
3
| नारायण(Son) CH-16-007-057-001/96 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108.333 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44399
|
|
30/06/2012
|
|
|
4
| भगवान सिंह (Brother) CH-16-007-057-001/95 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108.333 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44399
|
|
30/06/2012
|
|
|
5
| संतराम(Self) CH-16-007-057-001/39-A | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108.333 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44399
|
|
30/06/2012
|
|
|
6
| विदेशी(Son) CH-16-007-057-001/26-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44399
|
|
30/06/2012
|
|
|
7
| श्रवण(Self) CH-16-007-057-001/93 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108.333 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44399
|
|
30/06/2012
|
|
|
8
| शत्रुधन(Self) CH-16-007-057-001/52-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108.333 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44399
|
|
30/06/2012
|
|
|
9
| भगत राम(Son) CH-16-007-057-001/89 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108.333 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44399
|
|
30/06/2012
|
|
|
10
| हीरासिंग(Self) CH-16-007-057-001/1-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108.333 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44399
|
|
30/06/2012
|
|
|
11
| जाना बाई(Wife) CH-16-007-057-001/26-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44399
|
|
30/06/2012
|
|
|
12
| हीरा बाई CH-16-007-057-001/2 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.5 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44399
|
|
30/06/2012
|
|
|
13
| तेज राम(Self) CH-16-007-057-001/23 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108.333 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44399
|
|
30/06/2012
|
|
|
14
| संतोष CH-16-007-057-001/2 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.5 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL44399
|
|
30/06/2012
|
|
|
15
| हेम लाल(Self) CH-16-007-057-001/26-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL44399
|
|
30/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 14 | 14 | | | | | | | | | | | | | | |