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
| डेरहा राम CH-16-007-063-001/108 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL41158
| Credited |
20/06/2012
|
|
|
2
| राजेश CH-16-007-063-001/108 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL41158
| Credited |
20/06/2012
|
|
|
3
| दुर्गा CH-16-007-063-001/148 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL41158
| Credited |
20/06/2012
|
|
|
4
| मीन बाई CH-16-007-063-001/137 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL41158
| Credited |
20/06/2012
|
|
|
5
| महादेव CH-16-007-063-001/148 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL41158
| Credited |
20/06/2012
|
|
|
6
| उमा CH-16-007-063-001/148 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL41158
| Credited |
20/06/2012
|
|
|
7
| सतरूपा CH-16-007-063-001/187 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL41158
| Credited |
20/06/2012
|
|
|
8
| प्रहलाद CH-16-007-063-001/190 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL41158
| Credited |
20/06/2012
|
|
|
9
| अश्वनी बाई CH-16-007-063-001/213 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL41158
| Credited |
20/06/2012
|
|
|
10
| मोनीका CH-16-007-063-001/227 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL41158
| Credited |
20/06/2012
|
|
|
11
| सुकरिया CH-16-007-063-001/228 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL41158
| Credited |
20/06/2012
|
|
|
12
| दुलारी CH-16-007-063-001/63-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL41158
| Credited |
20/06/2012
|
|
|
13
| बिमला CH-16-007-063-001/126 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL41158
| Credited |
20/06/2012
|
|
|
14
| मुन्ना लाल CH-16-007-063-001/137 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL41158
| Credited |
20/06/2012
|
|
|
15
| धनमत बाई CH-16-007-063-001/108 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL41158
| Credited |
20/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 14 | | | | | | | | | | | | | | |