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
| शांती(Self) CH-16-007-063-001/188 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL82528
| Credited |
28/02/2013
|
|
|
2
| डिगेश्वरी CH-16-007-063-001/189 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL82528
| Credited |
28/02/2013
|
|
|
3
| प्रमिला CH-16-007-063-001/19 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL82528
| Credited |
28/02/2013
|
|
|
4
| प्रहलाद CH-16-007-063-001/190 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL82528
| Credited |
28/02/2013
|
|
|
5
| ममता CH-16-007-063-001/190-A | ST |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL82528
| Credited |
28/02/2013
|
|
|
6
| रमौती CH-16-007-063-001/189 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL82528
| Credited |
28/02/2013
|
|
|
7
| रामाधार CH-16-007-063-001/188 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL82528
| Credited |
28/02/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |