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
| नंदन CH-16-007-063-001/280 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/05/2012
|
|
|
2
| तिलक CH-16-007-063-001/44 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/05/2012
|
|
|
3
| रजऊ CH-16-007-063-001/233 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
|
|
18/05/2012
|
|
|
4
| कौशिक CH-16-007-063-001/80 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | KHAUNA | BKDN0821000 |
|
|
18/05/2012
|
|
|
5
| अरूण CH-16-007-063-001/122 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | KHAUNA | BKDN0821000 |
|
|
18/05/2012
|
|
|
6
| सरोज CH-16-007-063-001/198-C | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | KHAUNA | BKDN0821000 |
|
|
18/05/2012
|
|
|
7
| केजा बाई CH-16-007-063-001/201 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | KHAUNA | BKDN0821000 |
|
|
18/05/2012
|
|
|
8
| रोहणी बाई CH-16-007-063-001/209 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
|
|
18/05/2012
|
|
|
9
| मंशा राम CH-16-007-063-001/201 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
|
|
18/05/2012
|
|
|
10
| गीता बाई CH-16-007-063-001/122 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
|
|
18/05/2012
|
|
|
11
| राज कुमार CH-16-007-063-001/135 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
|
|
18/05/2012
|
|
|
12
| कुंतीबाई CH-16-007-063-001/135 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
|
|
18/05/2012
|
|
|
13
| रामशरण CH-16-007-063-001/141-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
|
|
18/05/2012
|
|
|
14
| शंकर CH-16-007-063-001/234 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
|
|
18/05/2012
|
|
|
15
| सुरेखा CH-16-007-063-001/234 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
|
|
18/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 12 | | | | | | | | | | | | | | |