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
| सुशीलाबाई CH-16-007-063-001/235 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL40890
| Credited |
20/06/2012
|
|
|
2
| नरेन्द्र(Self) CH-16-007-063-001/26 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL40890
| Credited |
20/06/2012
|
|
|
3
| चन्द्रिका CH-16-007-063-001/260 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL40890
| Credited |
20/06/2012
|
|
|
4
| डिगेश्वरी CH-16-007-063-001/189 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL40890
| Credited |
20/06/2012
|
|
|
5
| पार्वती CH-16-007-063-001/117 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL40890
| Credited |
20/06/2012
|
|
|
6
| मंगतीन CH-16-007-063-001/120 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL40890
| Credited |
20/06/2012
|
|
|
7
| रामेश्वरी CH-16-007-063-001/48 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL40890
| Credited |
20/06/2012
|
|
|
8
| श्रवण CH-16-007-063-001/67 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL40890
| Credited |
20/06/2012
|
|
|
9
| रमौती CH-16-007-063-001/189 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL40890
| Credited |
20/06/2012
|
|
|
10
| 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 |
3316007WL40890
| Credited |
20/06/2012
|
|
|
11
| सुनीता CH-16-007-063-001/196-B | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL40890
| Credited |
20/06/2012
|
|
|
12
| तिरथ CH-16-007-063-001/200-B | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL40890
| Credited |
20/06/2012
|
|
|
13
| राजकुमारी CH-16-007-063-001/200-B | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL40890
| Credited |
20/06/2012
|
|
|
14
| श्रवण CH-16-007-063-001/200-C | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL40890
| Credited |
20/06/2012
|
|
|
15
| महेश्वरी CH-16-007-063-001/200-C | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL40890
| Credited |
20/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 13 | | | | | | | | | | | | | | |