क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| चितरेखा बाई CH-16-007-082-001/204 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL033920
| Credited |
14/07/2023
|
|
|
2
| कौशल CH-16-007-082-001/209 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL033920
| Credited |
14/07/2023
|
|
|
3
| सरोजनी बाई CH-16-007-082-001/209 | OTHER |
Budeni
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL033920
| Credited |
14/07/2023
|
|
|
4
| धनेन्द्र(Self) CH-16-007-082-001/209-A | OTHER |
Budeni
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL033920
| Credited |
14/07/2023
|
|
|
5
| दुर्गेश्वरी(Wife) CH-16-007-082-001/209-A | OTHER |
Budeni
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL033920
| Credited |
14/07/2023
|
|
|
6
| प्रभा CH-16-007-082-001/21 | OTHER |
Budeni
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL033920
| Credited |
14/07/2023
|
|
|
7
| ललिता(Sister) CH-16-007-082-001/22-A | OTHER |
Budeni
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL033920
| Credited |
14/07/2023
|
|
|
8
| जानकी बाई CH-16-007-082-001/23 | OTHER |
Budeni
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL033920
| Credited |
14/07/2023
|
|
|
9
| पोषणलाल CH-16-007-082-001/232 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL033920
| Credited |
14/07/2023
|
|
|
10
| नरेश CH-16-007-082-001/234 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL033920
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 8 | 0 | | | | | | | | | | | | | | |