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
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
3316007WL46702
|
|
30/06/2012
|
|
|
2
| शिवकुमारी (Wife) CH-16-007-057-001/43 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 103.2 |
516
|
0
|
0
|
516
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL46702
|
|
30/06/2012
|
|
|
3
| लखन(Self) CH-16-007-057-001/106 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| DENA BANK | KHARORA | BKDN0820509 |
3316007WL46702
|
|
30/06/2012
|
|
|
4
| सविता(Wife) CH-16-007-057-001/24 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46702
|
|
30/06/2012
|
|
|
5
| फागु राम(Self) CH-16-007-057-001/24 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46702
|
|
30/06/2012
|
|
|
6
| प्रमिला(Daughter-in-Law) CH-16-007-057-001/53 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 103.2 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46702
|
|
30/06/2012
|
|
|
7
| अनिता(Wife) CH-16-007-057-001/14 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46702
|
|
30/06/2012
|
|
|
8
| नेत राम(Self) CH-16-007-057-001/43 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 103.2 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46702
|
|
30/06/2012
|
|
|
9
| देव कुमार(Self) CH-16-007-057-001/55 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46702
|
|
30/06/2012
|
|
|
10
| लक्ष्मी(Wife) CH-16-007-057-001/55 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46702
|
|
30/06/2012
|
|
|
11
| सेवक राम(Son) CH-16-007-057-001/53 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 103.2 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46702
|
|
30/06/2012
|
|
|
12
| हीरा बाई CH-16-007-057-001/2 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46702
|
|
30/06/2012
|
|
|
13
| परस राम(Self) CH-16-007-057-001/83 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
|
|
|
3
| 93.33 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL46702
|
|
30/06/2012
|
|
|
14
| संतोष CH-16-007-057-001/2 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL46702
|
|
30/06/2012
|
|
|
15
| गौरी बाई(Mother) CH-16-007-057-001/55 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL46702
|
|
30/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 14 | 0 | | | | | | | | | | | | | | |