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
| खेमिन CH-16-007-063-001/273 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL27014
|
|
28/05/2012
|
|
|
2
| सरस्वती CH-16-007-063-001/62 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL27014
|
|
28/05/2012
|
|
|
3
| रीना(Self) CH-16-007-063-001/7 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL27014
|
|
28/05/2012
|
|
|
4
| सपना CH-16-007-063-001/95 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| KHARORA | 493225 | BANGOLI |
3316007WL27014
|
|
28/05/2012
|
|
|
5
| जामबाई CH-16-007-063-001/271 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL27014
|
|
28/05/2012
|
|
|
6
| हेमलता CH-16-007-063-001/107 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL27014
|
|
28/05/2012
|
|
|
7
| सातो बाई CH-16-007-063-001/149 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL27014
|
|
28/05/2012
|
|
|
8
| भगैया CH-16-007-063-001/207 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL27014
|
|
28/05/2012
|
|
|
9
| राम बाई CH-16-007-063-001/55 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL27014
|
|
28/05/2012
|
|
|
10
| तिलक CH-16-007-063-001/209 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL27014
|
|
28/05/2012
|
|
|
11
| रोहणी बाई CH-16-007-063-001/209 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL27014
|
|
28/05/2012
|
|
|
12
| जमुना CH-16-007-063-001/257 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL27014
|
|
28/05/2012
|
|
|
13
| इंदुबाई CH-16-007-063-001/271 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL27014
|
|
28/05/2012
|
|
|
14
| लेखू राम CH-16-007-063-001/53 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL27014
|
|
28/05/2012
|
|
|
15
| लक्ष्मी बाई CH-16-007-063-001/53 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL27014
|
|
28/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |