क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| नरेन्द्र(Self) CH-16-007-063-001/26 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| | | |
3316007WL11696
|
|
|
|
|
2
| डिगेश्वरी CH-16-007-063-001/189 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 77.25 |
309
|
0
|
0
|
309
| | | |
3316007WL11696
|
|
|
|
|
3
| भागवत CH-16-007-063-001/155-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 77.25 |
309
|
0
|
0
|
309
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL11696
|
|
|
|
|
4
| रनवीर CH-16-007-063-001/189 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 77.25 |
309
|
0
|
0
|
309
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
5
| रमौती CH-16-007-063-001/189 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 77.25 |
309
|
0
|
0
|
309
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
6
| थनवार CH-16-007-063-001/151 | OTHER |
Bangoli
|
P
|
P
|
P
|
|
3
| 81.33 |
244
|
0
|
0
|
244
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
7
| चुम्मन बाई CH-16-007-063-001/151 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 81.25 |
325
|
0
|
0
|
325
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
8
| द्रौपती CH-16-007-063-001/155 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 77.25 |
309
|
0
|
0
|
309
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
9
| सुनीता CH-16-007-063-001/196-B | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
10
| संतोषी(Wife) CH-16-007-063-001/224 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 81.25 |
325
|
0
|
0
|
325
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
11
| ढेलिया बाई CH-16-007-063-001/26 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
12
| शकुन CH-16-007-063-001/287 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 72.25 |
289
|
0
|
0
|
289
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
13
| सुमित्रा CH-16-007-063-001/64-A | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
14
| शांति बाई CH-16-007-063-001/87 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 81.25 |
325
|
0
|
0
|
325
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
15
| श्याम लाल CH-16-007-063-001/89 | OTHER |
Bangoli
|
P
|
P
|
P
|
P
|
4
| 82.25 |
329
|
0
|
0
|
329
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL11696
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | | | | | | | | | | | | | | |