क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| शोभा CH-16-007-063-001/167 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 87.25 |
349
|
0
|
0
|
349
| | | |
3316007WL11696
|
|
|
|
|
2
| माना CH-16-007-063-001/240 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 96.5 |
386
|
0
|
0
|
386
| | | |
3316007WL11696
|
|
|
|
|
3
| सुमन दास CH-16-007-063-001/47 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 78.25 |
313
|
0
|
0
|
313
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL11696
|
|
|
|
|
4
| प्रभावती CH-16-007-063-001/47 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 78.25 |
313
|
0
|
0
|
313
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL11696
|
|
|
|
|
5
| राधा CH-16-007-063-001/240 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 96.5 |
386
|
0
|
0
|
386
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL11696
|
|
|
|
|
6
| भागबती CH-16-007-063-001/191 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 78.25 |
313
|
0
|
0
|
313
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL11696
|
|
|
|
|
7
| इश्वर CH-16-007-063-001/204 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 78.25 |
313
|
0
|
0
|
313
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL11696
|
|
|
|
|
8
| प्रभा CH-16-007-063-001/219 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 76.25 |
305
|
0
|
0
|
305
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
9
| झुकु CH-16-007-063-001/240 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 96.5 |
386
|
0
|
0
|
386
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
10
| देव कुमार CH-16-007-063-001/17 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 76.25 |
305
|
0
|
0
|
305
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
11
| जाम बाई CH-16-007-063-001/17 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 76.25 |
305
|
0
|
0
|
305
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
12
| रामावतार CH-16-007-063-001/191 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 78.25 |
313
|
0
|
0
|
313
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
13
| शकुंतला CH-16-007-063-001/102 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 78.25 |
313
|
0
|
0
|
313
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
14
| दाउ लाल CH-16-007-063-001/91 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 87.25 |
349
|
0
|
0
|
349
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
15
| भुनेश्वरी CH-16-007-063-001/91 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 87.25 |
349
|
0
|
0
|
349
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |