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
| तेज राम(Son) CH-16-007-057-001/47 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99.83 |
599
|
0
|
0
|
599
| | | |
3316007WL44387
|
|
30/06/2012
|
|
|
2
| मनोहर CH-16-007-057-001/5-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 96.8 |
484
|
0
|
0
|
484
| | | |
3316007WL44387
|
|
30/06/2012
|
|
|
3
| छबीराम CH-16-007-057-001/29 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 96.8 |
484
|
0
|
0
|
484
| | | |
3316007WL44387
|
|
30/06/2012
|
|
|
4
| ठगेश्वर CH-16-007-057-001/99 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 99.8 |
499
|
0
|
0
|
499
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL44387
|
|
30/06/2012
|
|
|
5
| मोहन(Self) CH-16-007-057-001/63 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117.83 |
707
|
0
|
0
|
707
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44387
|
|
30/06/2012
|
|
|
6
| हरि शंकर(Son) CH-16-007-057-001/63 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117.83 |
707
|
0
|
0
|
707
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL44387
|
|
30/06/2012
|
|
|
7
| केकती बाई(Wife) CH-16-007-057-001/63 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117.83 |
707
|
0
|
0
|
707
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44387
|
|
30/06/2012
|
|
|
8
| देवबती(Daughter-in-Law) CH-16-007-057-001/77 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 93.6 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44387
|
|
30/06/2012
|
|
|
9
| चैनसिंह(Self) CH-16-007-057-001/92-A | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 99.8 |
499
|
0
|
0
|
499
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44387
|
|
30/06/2012
|
|
|
10
| नीरबाई(Wife) CH-16-007-057-001/92-A | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 99.8 |
499
|
0
|
0
|
499
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44387
|
|
30/06/2012
|
|
|
11
| सातो बाई(Wife) CH-16-007-057-001/47 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99.83 |
599
|
0
|
0
|
599
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44387
|
|
30/06/2012
|
|
|
12
| संतोषी(Wife) CH-16-007-057-001/29 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.666 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44387
|
|
30/06/2012
|
|
|
13
| काशी राम(Self) CH-16-007-057-001/29 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.666 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44387
|
|
30/06/2012
|
|
|
14
| द्रौपती(Wife) CH-16-007-057-001/29 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.666 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44387
|
|
30/06/2012
|
|
|
15
| परदेशी CH-16-007-057-001/112 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97.17 |
583
|
0
|
0
|
583
| BANK OF BARODA | MOHRA | BARB0DBMOHR |
3316007WL44387
|
|
30/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 9 | | | | | | | | | | | | | | |