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
| भोला CH-16-007-057-001/106 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 94.5 |
567
|
0
|
0
|
567
| | | |
3316007WL44295
|
|
30/06/2012
|
|
|
2
| भीम(Son) CH-16-007-057-001/48 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
3316007WL44295
|
|
30/06/2012
|
|
|
3
| किशोर CH-16-007-057-001/48 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
3316007WL44295
|
|
30/06/2012
|
|
|
4
| दिनेश CH-16-007-057-001/48 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
3316007WL44295
|
|
30/06/2012
|
|
|
5
| राधा CH-16-007-057-001/49 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.167 |
631
|
0
|
0
|
631
| | | |
3316007WL44295
|
|
30/06/2012
|
|
|
6
| योगेश CH-16-007-057-001/49-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.167 |
631
|
0
|
0
|
631
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL44295
|
|
30/06/2012
|
|
|
7
| टीकाराम CH-16-007-057-001/83-C | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89.17 |
535
|
0
|
0
|
535
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44295
|
|
30/06/2012
|
|
|
8
| सम्मत बाई CH-16-007-057-001/83-C | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89.17 |
535
|
0
|
0
|
535
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44295
|
|
30/06/2012
|
|
|
9
| सालिक राम(Self) CH-16-007-057-001/49 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.167 |
631
|
0
|
0
|
631
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44295
|
|
30/06/2012
|
|
|
10
| दुलारा(Wife) CH-16-007-057-001/49 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.167 |
631
|
0
|
0
|
631
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44295
|
|
30/06/2012
|
|
|
11
| देवराम(Self) CH-16-007-057-001/49-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.167 |
631
|
0
|
0
|
631
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44295
|
|
30/06/2012
|
|
|
12
| प्रकश(Brother) CH-16-007-057-001/83-A | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89.17 |
535
|
0
|
0
|
535
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44295
|
|
30/06/2012
|
|
|
13
| परस राम(Self) CH-16-007-057-001/83 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89.17 |
535
|
0
|
0
|
535
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL44295
|
|
30/06/2012
|
|
|
14
| पिंकी(Daughter) CH-16-007-057-001/83-A | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89.17 |
535
|
0
|
0
|
535
| CANARA BANK | BUDERA | CNRB0004764 |
3316007WL44295
|
|
30/06/2012
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |