क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| जानकी CH-16-007-063-001/51 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 73 |
292
|
0
|
0
|
292
| | | |
3316007WL11696
|
|
|
|
|
2
| लक्षनी CH-16-007-063-001/75-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 81.25 |
325
|
0
|
0
|
325
| | | |
3316007WL11696
|
|
|
|
|
3
| कोमल CH-16-007-063-001/51 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 73 |
292
|
0
|
0
|
292
| | | |
3316007WL11696
|
|
|
|
|
4
| दीपक बाई CH-16-007-063-001/51 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 73 |
292
|
0
|
0
|
292
| | | |
3316007WL11696
|
|
|
|
|
5
| रमशीला CH-16-007-063-001/101 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 81.25 |
325
|
0
|
0
|
325
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL11696
|
|
|
|
|
6
| रामकली CH-16-007-063-001/181 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 70 |
298
|
0
|
0
|
298
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
7
| दुलौरीन CH-16-007-063-001/194 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 74.5 |
292
|
0
|
0
|
292
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
8
| कमलेश CH-16-007-063-001/206 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 80 |
280
|
0
|
0
|
280
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
9
| पार्वती CH-16-007-063-001/206 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 80 |
280
|
0
|
0
|
280
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
10
| अश्वनी बाई CH-16-007-063-001/213 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 80 |
280
|
0
|
0
|
280
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
11
| डेरहा CH-16-007-063-001/255 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 80 |
280
|
0
|
0
|
280
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
12
| कल्याणी CH-16-007-063-001/255 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 80 |
280
|
0
|
0
|
280
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
13
| संजय CH-16-007-063-001/255 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 80 |
280
|
0
|
0
|
280
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
14
| ईद्राणी CH-16-007-063-001/283 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 74.5 |
298
|
0
|
0
|
298
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
15
| जंत्री बाई CH-16-007-063-001/75 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 81.25 |
325
|
0
|
0
|
325
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |