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
| खुश(Self) CH-16-007-070-001/169 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 130 |
650
|
0
|
0
|
650
| | | |
3316007WL73842
|
|
01/12/2012
|
|
|
2
| शिवकुमार CH-16-007-070-001/24-B | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
3
| ढेलिया CH-16-007-070-001/104 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.667 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
4
| गोपी CH-16-007-070-001/104 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
5
| रजवंतीन CH-16-007-070-001/3 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.667 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
6
| कौशल CH-16-007-070-001/3-A | 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
| ईश्वरी(Wife) CH-16-007-070-001/34 | SC |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.667 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
8
| देव सिंग CH-16-007-070-001/104 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.667 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
9
| बलदाउ CH-16-007-070-001/3 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.667 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
10
| हृदय CH-16-007-070-001/8 | 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
| जानकी CH-16-007-070-001/8 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
12
| दीपक CH-16-007-070-001/3 | OTHER |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73842
|
|
01/12/2012
|
|
|
13
| हीरादास(Self) CH-16-007-070-001/34 | SC |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.667 |
700
|
0
|
0
|
700
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73842
|
|
01/12/2012
|
|
|
14
| नेतराम CH-16-007-070-001/34-A | SC |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.667 |
700
|
0
|
0
|
700
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73842
|
|
01/12/2012
|
|
|
15
| गनेशराम CH-16-007-070-001/41 | SC |
Motimpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.667 |
700
|
0
|
0
|
700
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73842
|
|
01/12/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 14 | | | | | | | | | | | | | | |