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
| शंकर लाल CH-16-007-063-001/158 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL27023
|
|
28/05/2012
|
|
|
2
| देवकी बाई CH-16-007-063-001/217 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL27023
|
|
28/05/2012
|
|
|
3
| नंदन CH-16-007-063-001/280 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL27023
|
|
28/05/2012
|
|
|
4
| जनक CH-16-007-063-001/57 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL27023
|
|
28/05/2012
|
|
|
5
| श्रवण CH-16-007-063-001/67 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL27023
|
|
28/05/2012
|
|
|
6
| भिनेश्वर(Son) CH-16-007-063-001/219 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL27023
|
|
28/05/2012
|
|
|
7
| दुकलहा राम CH-16-007-063-001/118 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL27023
|
|
28/05/2012
|
|
|
8
| चंद्रिका CH-16-007-063-001/12 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL27023
|
|
28/05/2012
|
|
|
9
| राम्हीन CH-16-007-063-001/125 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL27023
|
|
28/05/2012
|
|
|
10
| श्रवण CH-16-007-063-001/125 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL27023
|
|
28/05/2012
|
|
|
11
| भूपेन्द्र CH-16-007-063-001/132 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL27023
|
|
28/05/2012
|
|
|
12
| माधो प्रसाद CH-16-007-063-001/161 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL27023
|
|
28/05/2012
|
|
|
13
| कोमल CH-16-007-063-001/68 | OTHER |
Bangoli
|
P
|
P
|
P
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL27023
|
|
28/05/2012
|
|
|
14
| राजू CH-16-007-063-001/70 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL27023
|
|
28/05/2012
|
|
|
15
| थनवारिन CH-16-007-063-001/58 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL27023
|
|
28/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 14 | | | | | | | | | | | | | | |