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
| महेश CH-16-007-082-001/137-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL73319
|
|
15/10/2012
|
|
|
2
| अजय CH-16-007-082-001/68 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL73319
|
|
15/10/2012
|
|
|
3
| श्रवण CH-16-007-082-001/200 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
4
| तिलेश्वरी CH-16-007-082-001/200 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
5
| कैलाश CH-16-007-082-001/236 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
6
| रमाबाई CH-16-007-082-001/236 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
7
| कमलेश CH-16-007-082-001/237 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
8
| बंसती CH-16-007-082-001/237 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
9
| हरिशंकर CH-16-007-082-001/238 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
10
| मोतिम बाई CH-16-007-082-001/238 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
11
| रमेश कुमार CH-16-007-082-001/47 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
12
| उमा बाई CH-16-007-082-001/47 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
13
| देवकी बाई CH-16-007-082-001/48 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
14
| रामबगस CH-16-007-082-001/68 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
15
| जनक बाई CH-16-007-082-001/68 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 13 | | | | | | | | | | | | | | |