क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| राजेन्द्र CH-16-007-082-001/63 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL0100266
| Credited |
16/03/2022
|
|
|
2
| राधिका CH-16-007-082-001/63 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0100266
| Credited |
16/03/2022
|
|
|
3
| राजकुमारी CH-16-007-082-001/64 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0100266
| Credited |
28/03/2022
|
|
|
4
| लछमन CH-16-007-082-001/64 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0100266
| Credited |
31/03/2022
|
|
|
5
| Fuleshwari(Daughter-in-Law) CH-16-007-082-001/59 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0100266
| Credited |
15/03/2022
|
|
|
6
| जानकी CH-16-007-082-001/6 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0100266
| Credited |
31/03/2022
|
|
|
7
| साधेलाल CH-16-007-082-001/6-A | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0100266
| Credited |
28/03/2022
|
|
|
8
| जवंतीन CH-16-007-082-001/6-A | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0100266
| Credited |
31/03/2022
|
|
|
9
| संत कुमार(Son) CH-16-007-082-001/6-A | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0100266
| Credited |
31/03/2022
|
|
|
10
| लता CH-16-007-082-001/61 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0100266
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |