क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रामचरण(Son) CH-16-007-057-001/86 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL43394
|
|
30/06/2012
|
|
|
2
| इंद्राणी(Daughter-in-Law) CH-16-007-057-001/86 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL43394
|
|
30/06/2012
|
|
|
3
| कैलाश(Son) CH-16-007-057-001/38 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL43394
|
|
30/06/2012
|
|
|
4
| सुखमणी CH-16-007-057-001/38 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL43394
|
|
30/06/2012
|
|
|
5
| केकती बाई(Wife) CH-16-007-057-001/63 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL43394
|
|
30/06/2012
|
|
|
6
| सेवती CH-16-007-057-001/51-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL43394
|
|
30/06/2012
|
|
|
7
| संतोष(Self) CH-16-007-057-001/51-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL43394
|
|
30/06/2012
|
|
|
8
| पिताम्बर(Self) CH-16-007-057-001/32 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL43394
|
|
30/06/2012
|
|
|
9
| टुकेश्वर(Self) CH-16-007-057-001/32-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL43394
|
|
30/06/2012
|
|
|
10
| रामकली(Wife) CH-16-007-057-001/32-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL43394
|
|
30/06/2012
|
|
|
11
| सुनीता(Wife) CH-16-007-057-001/51-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL43394
|
|
30/06/2012
|
|
|
12
| परेमीन CH-16-007-057-001/65-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL43394
|
|
30/06/2012
|
|
|
13
| शिबोध(Self) CH-16-007-057-001/107 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL43394
|
|
30/06/2012
|
|
|
14
| चंद्रिका(Wife) CH-16-007-057-001/107 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SARAGAON | SBIN0006270 |
3316007WL43394
|
|
30/06/2012
|
|
|
15
| मालती(Wife) CH-16-007-057-001/32 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL43394
|
|
30/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |