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
| कपिल CH-16-007-057-001/68 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL43415
|
|
30/06/2012
|
|
|
2
| कुन्ती CH-16-007-057-001/69-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL43415
|
|
30/06/2012
|
|
|
3
| भागबती(Wife) CH-16-007-057-001/71 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL43415
|
|
30/06/2012
|
|
|
4
| 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 |
3316007WL43415
|
|
30/06/2012
|
|
|
5
| मनहरण(Self) CH-16-007-057-001/9 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL43415
|
|
30/06/2012
|
|
|
6
| नारायण(Son) CH-16-007-057-001/96 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL43415
|
|
30/06/2012
|
|
|
7
| सोहद्रा(Wife) CH-16-007-057-001/108 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL43415
|
|
30/06/2012
|
|
|
8
| कमलेश्वरी(Wife) CH-16-007-057-001/95 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL43415
|
|
30/06/2012
|
|
|
9
| किसुन(Self) CH-16-007-057-001/41 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL43415
|
|
30/06/2012
|
|
|
10
| श्रवण(Self) CH-16-007-057-001/93 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL43415
|
|
30/06/2012
|
|
|
11
| भगत राम(Son) CH-16-007-057-001/89 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL43415
|
|
30/06/2012
|
|
|
12
| कुमारी बाई(Wife) CH-16-007-057-001/23 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL43415
|
|
30/06/2012
|
|
|
13
| उर्मिला(Wife) 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 |
3316007WL43415
|
|
30/06/2012
|
|
|
14
| हीरासिंग(Self) CH-16-007-057-001/1-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL43415
|
|
30/06/2012
|
|
|
15
| लीला बाई(Wife) CH-16-007-057-001/96 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| AXIS BANK | BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR | UTIB0001579 |
3316007WL43415
|
|
30/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 14 | | | | | | | | | | | | | | |