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
| कुमारी CH-16-007-082-001/178 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL73319
|
|
15/10/2012
|
|
|
2
| उर्वशी बाई CH-16-007-082-001/74-A | ST |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL73319
|
|
15/10/2012
|
|
|
3
| महेश CH-16-007-082-001/274 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | KHARORA | BKDN0820509 |
3316007WL73319
|
|
15/10/2012
|
|
|
4
| राकेश CH-16-007-082-001/297 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
5
| राधिका CH-16-007-082-001/297 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
6
| सरस्वती बाई(Daughter-in-Law) CH-16-007-082-001/72 | ST |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
7
| लीला बाई CH-16-007-082-001/13 | ST |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
8
| खेलन CH-16-007-082-001/152 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
9
| सुशीला CH-16-007-082-001/152 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
10
| विजय CH-16-007-082-001/152-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
11
| नगिना CH-16-007-082-001/152-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
12
| rajjak CH-16-007-082-001/178 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
13
| गंगोत्री बाई CH-16-007-082-001/78 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
14
| राधिका बाई CH-16-007-082-001/91-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL73319
|
|
15/10/2012
|
|
|
15
| अशोक CH-16-007-082-001/78 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | KHARORA | BKDN0820509 |
3316007WL73319
|
|
15/10/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |