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
| भोला CH-16-007-057-001/106 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.333 |
632
|
0
|
0
|
632
| | | |
3316007WL34196
|
|
30/06/2012
|
|
|
2
| कैलाश(Son) CH-16-007-057-001/38 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.333 |
632
|
0
|
0
|
632
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL34196
|
|
30/06/2012
|
|
|
3
| सुखमणी CH-16-007-057-001/38 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.333 |
632
|
0
|
0
|
632
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL34196
|
|
30/06/2012
|
|
|
4
| मेघराज(Self) CH-16-007-057-001/108 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.333 |
632
|
0
|
0
|
632
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL34196
|
|
30/06/2012
|
|
|
5
| लखन(Self) CH-16-007-057-001/106 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.333 |
632
|
0
|
0
|
632
| DENA BANK | KHARORA | BKDN0820509 |
3316007WL34196
|
|
30/06/2012
|
|
|
6
| योगेश CH-16-007-057-001/49-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.666 |
616
|
0
|
0
|
616
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL34196
|
|
30/06/2012
|
|
|
7
| पार्वती(Wife) CH-16-007-057-001/57-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.666 |
616
|
0
|
0
|
616
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL34196
|
|
30/06/2012
|
|
|
8
| सोहद्रा(Wife) CH-16-007-057-001/108 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.333 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL34196
|
|
30/06/2012
|
|
|
9
| दुर्गेश्वरी(Wife) CH-16-007-057-001/49-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.666 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL34196
|
|
30/06/2012
|
|
|
10
| सालिक राम(Self) CH-16-007-057-001/49 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.666 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL34196
|
|
30/06/2012
|
|
|
11
| दुलारा(Wife) CH-16-007-057-001/49 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.666 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL34196
|
|
30/06/2012
|
|
|
12
| देवराम(Self) CH-16-007-057-001/49-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.666 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL34196
|
|
30/06/2012
|
|
|
13
| शिबोध(Self) CH-16-007-057-001/107 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.333 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL34196
|
|
30/06/2012
|
|
|
14
| चंद्रिका(Wife) CH-16-007-057-001/107 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.333 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | SARAGAON | SBIN0006270 |
3316007WL34196
|
|
30/06/2012
|
|
|
15
| गुडडी(Wife) CH-16-007-057-001/106 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.333 |
632
|
0
|
0
|
632
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL34196
|
|
30/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |