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
| धनसाय CH-16-007-070-001/55 | SC |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
3316007WL73842
|
|
01/12/2012
|
|
|
2
| पदमा CH-16-007-070-001/121 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL73842
|
|
01/12/2012
|
|
|
3
| भुनेश्वर CH-16-007-070-001/107 | SC |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.67 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
4
| रजवंतीन CH-16-007-070-001/43 | SC |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
5
| पुष्पा CH-16-007-070-001/107 | SC |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.67 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
6
| सुनीता CH-16-007-070-001/66 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
7
| ललिता CH-16-007-070-001/50 | SC |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
8
| मंजू CH-16-007-070-001/121 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
9
| श्यामबाई CH-16-007-070-001/169 | 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
| लखन CH-16-007-070-001/121 | 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
| संतोष(Husband) CH-16-007-070-001/161 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.67 |
700
|
0
|
0
|
700
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73842
|
|
01/12/2012
|
|
|
12
| रामभगत CH-16-007-070-001/169 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73842
|
|
01/12/2012
|
|
|
13
| नंदलाल CH-16-007-070-001/43 | SC |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73842
|
|
01/12/2012
|
|
|
14
| तुमेश CH-16-007-070-001/43 | SC |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73842
|
|
01/12/2012
|
|
|
15
| बासन CH-16-007-070-001/48 | SC |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.67 |
700
|
0
|
0
|
700
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73842
|
|
01/12/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |