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
| दयालू(Son) CH-16-007-057-001/22 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97.33 |
584
|
0
|
0
|
584
| | | |
3316007WL44283
|
|
30/06/2012
|
|
|
2
| ऐश कुमार CH-16-007-057-001/35-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.67 |
616
|
0
|
0
|
616
| | | |
3316007WL44283
|
|
30/06/2012
|
|
|
3
| हुनेश्वरी CH-16-007-057-001/35-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.67 |
616
|
0
|
0
|
616
| | | |
3316007WL44283
|
|
30/06/2012
|
|
|
4
| पुन्नी CH-16-007-057-001/48-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97.33 |
584
|
0
|
0
|
584
| | | |
3316007WL44283
|
|
30/06/2012
|
|
|
5
| सुमित्रा(Wife) CH-16-007-057-001/73 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| | | |
3316007WL44283
|
|
30/06/2012
|
|
|
6
| आशा CH-16-007-057-001/48-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL44283
|
|
30/06/2012
|
|
|
7
| भगवती CH-16-007-057-001/48-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97.33 |
584
|
0
|
0
|
584
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL44283
|
|
30/06/2012
|
|
|
8
| केशरी(Self) CH-16-007-057-001/22 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97.33 |
584
|
0
|
0
|
584
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL44283
|
|
30/06/2012
|
|
|
9
| मेघराज(Self) CH-16-007-057-001/108 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL44283
|
|
30/06/2012
|
|
|
10
| लखन(Self) CH-16-007-057-001/106 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97.33 |
584
|
0
|
0
|
584
| DENA BANK | KHARORA | BKDN0820509 |
3316007WL44283
|
|
30/06/2012
|
|
|
11
| सोहद्रा(Wife) CH-16-007-057-001/108 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44283
|
|
30/06/2012
|
|
|
12
| अनुसुइया(Wife) CH-16-007-057-001/37 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44283
|
|
30/06/2012
|
|
|
13
| ढेला बाई(Self) CH-16-007-057-001/22 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97.33 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44283
|
|
30/06/2012
|
|
|
14
| दशरथ(Self) CH-16-007-057-001/37 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44283
|
|
30/06/2012
|
|
|
15
| गुडडी(Wife) CH-16-007-057-001/106 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 94.5 |
567
|
0
|
0
|
567
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL44283
|
|
30/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |