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
| हरिओम CH-16-007-082-001/48 | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316007WL029559
| Credited |
14/07/2023
|
|
|
2
| सुभीया बाई CH-16-007-082-001/46 | SC |
Budeni
|
X
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
3
| कृष्ण कुमार(Brother) CH-16-007-082-001/46 | SC |
Budeni
|
X
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
4
| रमेश कुमार CH-16-007-082-001/47 | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
5
| उमा बाई CH-16-007-082-001/47 | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
6
| Umeshwari(Daughter) CH-16-007-082-001/47 | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
7
| खेदूराम CH-16-007-082-001/48 | SC |
Budeni
|
A
|
A
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
8
| Pammi sanghare CH-16-007-082-001/48-A | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |