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
| शिवकुमारी (Wife) CH-16-007-057-001/43 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL37123
|
|
10/06/2012
|
|
|
2
| लता CH-16-007-057-001/67-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
|
|
3
| 106.67 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL37123
|
|
10/06/2012
|
|
|
3
| पुनीत CH-16-007-057-001/67-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
|
|
3
| 106.67 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL37123
|
|
10/06/2012
|
|
|
4
| गौतम बाई(Wife) CH-16-007-057-001/54 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL37123
|
|
10/06/2012
|
|
|
5
| रेशम CH-16-007-057-001/54 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL37123
|
|
10/06/2012
|
|
|
6
| बुधारू राम(Self) CH-16-007-057-001/54 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL37123
|
|
10/06/2012
|
|
|
7
| बिसाहीन बाई(Wife) CH-16-007-057-001/105 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL37123
|
|
10/06/2012
|
|
|
8
| संतोष(Self) CH-16-007-057-001/21 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL37123
|
|
10/06/2012
|
|
|
9
| नेत राम(Self) CH-16-007-057-001/43 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL37123
|
|
10/06/2012
|
|
|
10
| गणेश(Self) CH-16-007-057-001/27 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL37123
|
|
10/06/2012
|
|
|
11
| निर्मला(Wife) CH-16-007-057-001/27 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL37123
|
|
10/06/2012
|
|
|
12
| ईश्वरी बाई(Wife) CH-16-007-057-001/21 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL37123
|
|
10/06/2012
|
|
|
13
| हीरा बाई CH-16-007-057-001/2 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL37123
|
|
10/06/2012
|
|
|
14
| ईश्वरी CH-16-007-057-001/91-B | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL37123
|
|
10/06/2012
|
|
|
15
| मेघनाथ CH-16-007-057-001/91-B | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL37123
|
|
10/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 13 | 13 | | | | | | | | | | | | | | |