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
| अरुणकुमार(Self) CH-16-007-063-001/67 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL26860
|
|
28/05/2012
|
|
|
2
| फगनी CH-16-007-063-001/7 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL26860
|
|
28/05/2012
|
|
|
3
| दिलेन्द्र CH-16-007-063-001/7-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL26860
|
|
28/05/2012
|
|
|
4
| अरूण CH-16-007-063-001/122 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL26860
|
|
28/05/2012
|
|
|
5
| राधा CH-16-007-063-001/240 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL26860
|
|
28/05/2012
|
|
|
6
| नेत राम CH-16-007-063-001/25 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26860
|
|
28/05/2012
|
|
|
7
| बुधियारिन CH-16-007-063-001/25 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26860
|
|
28/05/2012
|
|
|
8
| जंत राम CH-16-007-063-001/67 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26860
|
|
28/05/2012
|
|
|
9
| लक्ष्मीण बाई CH-16-007-063-001/67 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26860
|
|
28/05/2012
|
|
|
10
| गीता बाई CH-16-007-063-001/122 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26860
|
|
28/05/2012
|
|
|
11
| रामशरण CH-16-007-063-001/141-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26860
|
|
28/05/2012
|
|
|
12
| उर्मिला CH-16-007-063-001/7-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26860
|
|
28/05/2012
|
|
|
13
| सुनीता CH-16-007-063-001/239 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26860
|
|
28/05/2012
|
|
|
14
| झुकु CH-16-007-063-001/240 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26860
|
|
28/05/2012
|
|
|
15
| श्यामरतन CH-16-007-063-001/239 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26860
|
|
28/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |