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
| राजेश्वरी CH-16-007-082-001/5 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL040291
| Credited |
27/07/2017
|
|
|
2
| सुखवंतीन CH-16-007-082-001/51 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL040291
| Credited |
27/07/2017
|
|
|
3
| राधा बाई CH-16-007-082-001/51 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL040291
| Credited |
27/07/2017
|
|
|
4
| कमलेश CH-16-007-082-001/52-A | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL040291
| Credited |
27/07/2017
|
|
|
5
| खेदूराम CH-16-007-082-001/48 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL040291
| Credited |
27/07/2017
|
|
|
6
| देवकी बाई CH-16-007-082-001/48 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL040291
| Credited |
27/07/2017
|
|
|
7
| साधराम CH-16-007-082-001/49 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL040291
| Credited |
27/07/2017
|
|
|
8
| फुलेश्वरी बाई CH-16-007-082-001/49 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL040291
| Credited |
27/07/2017
|
|
|
9
| सुलेखा(Daughter-in-Law) CH-16-007-082-001/49-A | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL040291
| Credited |
27/07/2017
|
|
|
10
| तीजबाई CH-16-007-082-001/5 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL040291
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |