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
| राजेन CH-16-007-070-001/146 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
3316007WL73842
|
|
01/12/2012
|
|
|
2
| लेखराम CH-16-007-070-001/23 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
3316007WL73842
|
|
01/12/2012
|
|
|
3
| नीरू CH-16-007-070-001/23 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
3316007WL73842
|
|
01/12/2012
|
|
|
4
| भगवती(Father-in_Law) CH-16-007-070-001/150 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
3316007WL73842
|
|
01/12/2012
|
|
|
5
| हेतराम CH-16-007-070-001/101 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 130 |
650
|
0
|
0
|
650
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL73842
|
|
01/12/2012
|
|
|
6
| कुंजबाई CH-16-007-070-001/101 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL73842
|
|
01/12/2012
|
|
|
7
| लोकेश्वरी CH-16-007-070-001/145 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
8
| लक्ष्मी CH-16-007-070-001/146 | OTHER |
Motimpurkala
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
9
| रूही CH-16-007-070-001/23 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
10
| ऐनबाई CH-16-007-070-001/27 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
11
| अग्नि(Self) CH-16-007-070-001/150 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
12
| पुन्नी CH-16-007-070-001/30 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
13
| टिकेश्वर(Son) CH-16-007-070-001/6 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
14
| राजेश CH-16-007-070-001/27 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
15
| केंवरा(Daughter-in-Law) CH-16-007-070-001/150 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73842
|
|
01/12/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 14 | 14 | 13 | | | | | | | | | | | | | | |