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
| भगेला CH-16-007-057-001/67 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.333 |
632
|
0
|
0
|
632
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL33352
|
|
30/06/2012
|
|
|
2
| लता CH-16-007-057-001/67-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.333 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL33352
|
|
30/06/2012
|
|
|
3
| पुनीत CH-16-007-057-001/67-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.333 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL33352
|
|
30/06/2012
|
|
|
4
| सुरेश CH-16-007-057-001/32-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.666 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL33352
|
|
30/06/2012
|
|
|
5
| टुकेश्वर(Self) CH-16-007-057-001/32-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.666 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL33352
|
|
30/06/2012
|
|
|
6
| रामकली(Wife) CH-16-007-057-001/32-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.666 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL33352
|
|
30/06/2012
|
|
|
7
| पिताम्बर(Self) CH-16-007-057-001/32 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.666 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL33352
|
|
30/06/2012
|
|
|
8
| पुनउ CH-16-007-057-001/86-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.666 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL33352
|
|
30/06/2012
|
|
|
9
| दशरथ(Self) CH-16-007-057-001/37 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.666 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL33352
|
|
30/06/2012
|
|
|
10
| हुमन प्रसाद(Self) CH-16-007-057-001/8 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.333 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL33352
|
|
30/06/2012
|
|
|
11
| अहिल्या CH-16-007-057-001/58-A | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.333 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL33352
|
|
30/06/2012
|
|
|
12
| अश्वनी(Son) CH-16-007-057-001/58 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.333 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL33352
|
|
30/06/2012
|
|
|
13
| कमला CH-16-007-057-001/86-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.666 |
616
|
0
|
0
|
616
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL33352
|
|
30/06/2012
|
|
|
14
| पूर्णिमा(Wife) CH-16-007-057-001/8 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.333 |
632
|
0
|
0
|
632
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL33352
|
|
30/06/2012
|
|
|
15
| मालती(Wife) CH-16-007-057-001/32 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.666 |
616
|
0
|
0
|
616
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL33352
|
|
30/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |