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
| ईश्वर CH-16-007-057-001/15 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| | | |
3316007WL29965
|
|
19/06/2012
|
|
|
2
| भीम(Son) CH-16-007-057-001/48 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| | | |
3316007WL29965
|
|
19/06/2012
|
|
|
3
| किशोर CH-16-007-057-001/48 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| | | |
3316007WL29965
|
|
19/06/2012
|
|
|
4
| दिनेश CH-16-007-057-001/48 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| | | |
3316007WL29965
|
|
19/06/2012
|
|
|
5
| पुन्नी CH-16-007-057-001/48-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| | | |
3316007WL29965
|
|
19/06/2012
|
|
|
6
| आशा CH-16-007-057-001/48-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL29965
|
|
19/06/2012
|
|
|
7
| शिवकुमारी (Wife) CH-16-007-057-001/43 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL29965
|
|
19/06/2012
|
|
|
8
| भगवती CH-16-007-057-001/48-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL29965
|
|
19/06/2012
|
|
|
9
| बेनी राम CH-16-007-057-001/31 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL29965
|
|
19/06/2012
|
|
|
10
| प्यारी बाई CH-16-007-057-001/31 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29965
|
|
19/06/2012
|
|
|
11
| निर्मला(Wife) CH-16-007-057-001/15 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29965
|
|
19/06/2012
|
|
|
12
| तीजू राम(Self) CH-16-007-057-001/15 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29965
|
|
19/06/2012
|
|
|
13
| नेत राम(Self) CH-16-007-057-001/43 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29965
|
|
19/06/2012
|
|
|
14
| किसना बाई(Wife) CH-16-007-057-001/57 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29965
|
|
19/06/2012
|
|
|
15
| दुकालू(Self) CH-16-007-057-001/57 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29965
|
|
19/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |