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
| रामप्यारी CH-16-007-063-001/198-C | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL26882
|
|
28/05/2012
|
|
|
2
| सरोज CH-16-007-063-001/198-C | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL26882
|
|
28/05/2012
|
|
|
3
| केजा बाई CH-16-007-063-001/201 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL26882
|
|
28/05/2012
|
|
|
4
| कौशिक CH-16-007-063-001/80 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL26882
|
|
28/05/2012
|
|
|
5
| इन्द्राणी CH-16-007-063-001/285 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26882
|
|
28/05/2012
|
|
|
6
| मंशा राम CH-16-007-063-001/201 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26882
|
|
28/05/2012
|
|
|
7
| शांति CH-16-007-063-001/113 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26882
|
|
28/05/2012
|
|
|
8
| ढूलचन्द CH-16-007-063-001/121 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26882
|
|
28/05/2012
|
|
|
9
| कुंतीबाई CH-16-007-063-001/135 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26882
|
|
28/05/2012
|
|
|
10
| हेम लाल CH-16-007-063-001/163 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26882
|
|
28/05/2012
|
|
|
11
| द्रौपती CH-16-007-063-001/163 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26882
|
|
28/05/2012
|
|
|
12
| बिमला CH-16-007-063-001/163-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26882
|
|
28/05/2012
|
|
|
13
| दुलौरीन CH-16-007-063-001/194 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26882
|
|
28/05/2012
|
|
|
14
| हिरा(Mother) CH-16-007-063-001/194-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26882
|
|
28/05/2012
|
|
|
15
| बिमला CH-16-007-063-001/194-B | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL26882
|
|
28/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |