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
| शोभा CH-16-007-063-001/167 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/05/2012
|
|
|
2
| जानकी बाई CH-16-007-063-001/203 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/05/2012
|
|
|
3
| पार्वती CH-16-007-063-001/203 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/05/2012
|
|
|
4
| कौशिल्या CH-16-007-063-001/203 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
18/05/2012
|
|
|
5
| बेद कुमार CH-16-007-063-001/40 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/05/2012
|
|
|
6
| बिरबल CH-16-007-063-001/257 | SC |
Bangoli
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
18/05/2012
|
|
|
7
| चन्द्रिका CH-16-007-063-001/260 | SC |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/05/2012
|
|
|
8
| भागबती CH-16-007-063-001/191 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | KHAUNA | BKDN0821000 |
|
|
18/05/2012
|
|
|
9
| महादेव CH-16-007-063-001/148 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
|
|
18/05/2012
|
|
|
10
| रामावतार CH-16-007-063-001/191 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
|
|
18/05/2012
|
|
|
11
| किरण CH-16-007-063-001/252 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
|
|
18/05/2012
|
|
|
12
| राकेश CH-16-007-063-001/40 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
|
|
18/05/2012
|
|
|
13
| अन्नपूर्णा CH-16-007-063-001/41 | ST |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
|
|
18/05/2012
|
|
|
14
| दाउ लाल CH-16-007-063-001/91 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
|
|
18/05/2012
|
|
|
15
| भुनेश्वरी CH-16-007-063-001/91 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Khauna | BARB0DBKHAU |
|
|
18/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 14 | 13 | | | | | | | | | | | | | | |