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
| ganesiya bai(Daughter) CH-16-007-058-001/126 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL73793
|
|
01/12/2012
|
|
|
2
| uma bai CH-16-007-058-001/31 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL73793
|
|
01/12/2012
|
|
|
3
| लता बाई CH-16-007-058-001/353 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL73793
|
|
01/12/2012
|
|
|
4
| geeta bai CH-16-007-058-001/142 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL73793
|
|
01/12/2012
|
|
|
5
| rukhamany bai CH-16-007-058-001/225 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL73793
|
|
01/12/2012
|
|
|
6
| सोनसीर CH-16-007-058-001/29 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL73793
|
|
01/12/2012
|
|
|
7
| बृहस्पति CH-16-007-058-001/221 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL73793
|
|
01/12/2012
|
|
|
8
| शांति बाई(Wife) CH-16-007-058-001/310 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL73793
|
|
01/12/2012
|
|
|
9
| पुन्नीबाई CH-16-007-058-001/455 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL73793
|
|
01/12/2012
|
|
|
10
| दुलारी CH-16-007-058-001/362 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL73793
|
|
01/12/2012
|
|
|
11
| मीना बाई CH-16-007-058-001/222 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL73793
|
|
01/12/2012
|
|
|
12
| ओम प्रकाश CH-16-007-058-001/145 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL73793
|
|
01/12/2012
|
|
|
13
| जीरा बाई CH-16-007-058-001/10 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73793
|
|
01/12/2012
|
|
|
14
| नीलकंठ CH-16-007-058-001/236 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| AXIS BANK | BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR | UTIB0001579 |
3316007WL73793
|
|
01/12/2012
|
|
|
15
| संत राम CH-16-007-058-001/96 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| AXIS BANK | BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR | UTIB0001579 |
3316007WL73793
|
|
01/12/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |