क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| प्रविण(Brother) CH-16-007-057-002/119-A | SC |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL29600
|
|
19/06/2012
|
|
|
2
| विजय(Self) CH-16-007-057-001/59 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL29600
|
|
19/06/2012
|
|
|
3
| सकुन(Wife) CH-16-007-057-001/1-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL29600
|
|
19/06/2012
|
|
|
4
| रवि(Son) CH-16-007-057-001/1 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29600
|
|
19/06/2012
|
|
|
5
| किरण(Self) CH-16-007-057-002/119-A | SC |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29600
|
|
19/06/2012
|
|
|
6
| हीरा लाल(Self) CH-16-007-057-001/1 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29600
|
|
19/06/2012
|
|
|
7
| संतोषी(Wife) CH-16-007-057-001/29 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL29600
|
|
19/06/2012
|
|
|
8
| जगमोहन(Self) CH-16-007-057-001/59 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL29600
|
|
19/06/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |