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
| मीना CH-16-007-066-001/201-A | ST |
Pachri
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL048094
| Credited |
26/08/2020
|
|
|
2
| निर्मला (Daughter-in-Law) CH-16-007-066-001/220 | OTHER |
Pachri
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL048094
| Credited |
26/08/2020
|
|
|
3
| देवकी(Daughter-in-Law) CH-16-007-066-001/220 | OTHER |
Pachri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL048094
| Credited |
26/08/2020
|
|
|
4
| MOHAN CH-16-007-066-001/220-A | OTHER |
Pachri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL048094
| Credited |
26/08/2020
|
|
|
5
| महेश्वरी(Wife) CH-16-007-066-001/220-A | OTHER |
Pachri
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL048094
| Credited |
26/08/2020
|
|
|
6
| फिरन(Son) CH-16-007-066-001/220-B | OTHER |
Pachri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL048094
| Credited |
26/08/2020
|
|
|
7
| संतोषी CH-16-007-066-001/272 | OTHER |
Pachri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL048094
| Credited |
26/08/2020
|
|
|
8
| उमा(Wife) CH-16-007-066-001/330 | OTHER |
Pachri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL048094
| Credited |
26/08/2020
|
|
|
9
| ऊषा(Daughter-in-Law) CH-16-007-066-001/220-B | OTHER |
Pachri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL048094
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |