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
| चन्द्रिका CH-16-007-063-001/260 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL82528
| Credited |
28/02/2013
|
|
|
2
| रामेश्वरी CH-16-007-063-001/264 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL82528
| Credited |
28/02/2013
|
|
|
3
| सविता CH-16-007-063-001/262 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL82528
| Credited |
28/02/2013
|
|
|
4
| कोदईया CH-16-007-063-001/263 | SC |
Bangoli
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL82528
| Credited |
28/02/2013
|
|
|
5
| मनीषा CH-16-007-063-001/264 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL82528
| Credited |
28/02/2013
|
|
|
6
| जमुना CH-16-007-063-001/267 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL82528
| Credited |
28/02/2013
|
|
|
7
| ढेलिया बाई CH-16-007-063-001/26 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL82528
| Credited |
28/02/2013
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |