क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शोभा CH-16-007-063-001/167 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
|
|
4
| 114.5 |
458
|
0
|
0
|
458
| | | |
3316007WL11634
|
|
|
|
|
2
| सुदामा CH-16-007-063-001/208 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
|
|
4
| 118.25 |
473
|
0
|
0
|
473
| | | |
3316007WL11634
|
|
|
|
|
3
| प्रतिमा CH-16-007-063-001/209 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
|
|
4
| 118.25 |
473
|
0
|
0
|
473
| | | |
3316007WL11634
|
|
|
|
|
4
| पींकी CH-16-007-063-001/238 | OTHER |
Bangoli
|
P
|
P
|
P
|
|
|
|
3
| 112 |
336
|
0
|
0
|
336
| | | |
3316007WL11634
|
|
|
|
|
5
| गोदावरी CH-16-007-063-001/238 | OTHER |
Bangoli
|
P
|
P
|
P
|
|
|
|
3
| 112 |
336
|
0
|
0
|
336
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL11634
|
|
|
|
|
6
| अरूण CH-16-007-063-001/122 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
|
|
4
| 118.25 |
473
|
0
|
0
|
473
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL11634
|
|
|
|
|
7
| खुबचंद CH-16-007-063-001/238 | OTHER |
Bangoli
|
P
|
P
|
P
|
|
|
|
3
| 112 |
336
|
0
|
0
|
336
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL11634
|
|
|
|
|
8
| ममता CH-16-007-063-001/145-A | ST |
Bangoli
|
P
|
P
|
P
|
P
|
|
|
4
| 114.5 |
458
|
0
|
0
|
458
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL11634
|
|
|
|
|
9
| दशोदिया CH-16-007-063-001/250 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
|
|
4
| 114.5 |
458
|
0
|
0
|
458
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11634
|
|
|
|
|
10
| दाउ लाल CH-16-007-063-001/91 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
|
|
4
| 114.5 |
458
|
0
|
0
|
458
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11634
|
|
|
|
|
11
| भुनेश्वरी CH-16-007-063-001/91 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
|
|
4
| 114.5 |
458
|
0
|
0
|
458
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11634
|
|
|
|
|
12
| सुमित्रा CH-16-007-063-001/145 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
|
|
4
| 114.5 |
458
|
0
|
0
|
458
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11634
|
|
|
|
|
13
| मीना बाई CH-16-007-063-001/208 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
|
|
4
| 118.25 |
473
|
0
|
0
|
473
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11634
|
|
|
|
|
14
| तिलक CH-16-007-063-001/209 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
|
|
4
| 118.25 |
473
|
0
|
0
|
473
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11634
|
|
|
|
|
15
| रोहणी बाई CH-16-007-063-001/209 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
|
|
4
| 118.25 |
473
|
0
|
0
|
473
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11634
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 12 | 0 | 0 | | | | | | | | | | | | | | |