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
| रवि CH-16-007-066-001/20-A | SC |
Pachri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0102737
| Credited |
19/01/2024
|
|
|
2
| रेखा CH-16-007-066-001/20-A | SC |
Pachri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095917
| Credited |
30/03/2023
|
|
|
3
| मनी CH-16-007-066-001/201-A | ST |
Pachri
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095917
| Credited |
30/03/2023
|
|
|
4
| मीना CH-16-007-066-001/201-A | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095917
| Credited |
30/03/2023
|
|
|
5
| Ramchandra(Son) CH-16-007-066-001/211-B | OTHER |
Pachri
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095917
| Credited |
30/03/2023
|
|
|
6
| रेखा(Daughter-in-Law) CH-16-007-066-001/199 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095917
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |