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
| बेद कुमार CH-16-007-063-001/40 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL26966
|
|
28/05/2012
|
|
|
2
| शोभा CH-16-007-063-001/167 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL26966
|
|
28/05/2012
|
|
|
3
| सुमन दास CH-16-007-063-001/47 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL26966
|
|
28/05/2012
|
|
|
4
| प्रभावती CH-16-007-063-001/47 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL26966
|
|
28/05/2012
|
|
|
5
| भागबती CH-16-007-063-001/191 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL26966
|
|
28/05/2012
|
|
|
6
| यामसिंह CH-16-007-063-001/21 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL26966
|
|
28/05/2012
|
|
|
7
| कुमरिया CH-16-007-063-001/40 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26966
|
|
28/05/2012
|
|
|
8
| राकेश CH-16-007-063-001/40 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26966
|
|
28/05/2012
|
|
|
9
| शकुंतला CH-16-007-063-001/102 | OTHER |
Bangoli
|
P
|
P
|
P
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26966
|
|
28/05/2012
|
|
|
10
| रूखमणी CH-16-007-063-001/110-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26966
|
|
28/05/2012
|
|
|
11
| बुधारू राम CH-16-007-063-001/142 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26966
|
|
28/05/2012
|
|
|
12
| सुकवंतीन CH-16-007-063-001/142 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26966
|
|
28/05/2012
|
|
|
13
| दाउ लाल CH-16-007-063-001/91 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26966
|
|
28/05/2012
|
|
|
14
| भुनेश्वरी CH-16-007-063-001/91 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26966
|
|
28/05/2012
|
|
|
15
| रामावतार CH-16-007-063-001/191 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26966
|
|
28/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 14 | | | | | | | | | | | | | | |