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
| द्वारिका(Son) CH-16-007-057-001/19 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| | | |
3316007WL30158
|
|
10/06/2012
|
|
|
2
| मोनिका CH-16-007-057-001/19-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 117.2 |
586
|
0
|
0
|
586
| | | |
3316007WL30158
|
|
10/06/2012
|
|
|
3
| शांतीबाई(Self) CH-16-007-057-001/70-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| | | |
3316007WL30158
|
|
10/06/2012
|
|
|
4
| इंद्राणी(Daughter-in-Law) CH-16-007-057-001/86 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114.33 |
686
|
0
|
0
|
686
| | | |
3316007WL30158
|
|
10/06/2012
|
|
|
5
| लालदास CH-16-007-057-001/44-A | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.33 |
698
|
0
|
0
|
698
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL30158
|
|
10/06/2012
|
|
|
6
| पन्ना CH-16-007-057-001/104-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30158
|
|
10/06/2012
|
|
|
7
| बिसाहीन बाई(Wife) CH-16-007-057-001/105 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30158
|
|
10/06/2012
|
|
|
8
| संतोष(Self) CH-16-007-057-001/21 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30158
|
|
10/06/2012
|
|
|
9
| गणेशिया(Wife) CH-16-007-057-001/93 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114.33 |
686
|
0
|
0
|
686
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30158
|
|
10/06/2012
|
|
|
10
| ईश्वरी बाई(Wife) CH-16-007-057-001/21 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114.33 |
686
|
0
|
0
|
686
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL30158
|
|
10/06/2012
|
|
|
11
| ईश्वरी CH-16-007-057-001/91-B | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL30158
|
|
10/06/2012
|
|
|
12
| मेघनाथ CH-16-007-057-001/91-B | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119.667 |
718
|
0
|
0
|
718
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL30158
|
|
10/06/2012
|
|
|
13
| सुख चंद(Self) CH-16-007-057-001/78 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| AXIS BANK | BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR | UTIB0001579 |
3316007WL30158
|
|
10/06/2012
|
|
|
14
| सुखबती(Wife) CH-16-007-057-001/78 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| AXIS BANK | BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR | UTIB0001579 |
3316007WL30158
|
|
10/06/2012
|
|
|
15
| तुलसी(Self) CH-16-007-057-001/70 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114.33 |
686
|
0
|
0
|
686
| AXIS BANK | BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR | UTIB0001579 |
3316007WL30158
|
|
10/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 14 | | | | | | | | | | | | | | |