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
| Ishwari Verma(Self) CH-16-007-082-001/211-B | OTHER |
Budeni
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CANARA BANK | BUDERA | CNRB0004764 |
3316007WL005584
| Credited |
29/04/2024
|
|
Narayan Verma
|
2
| सविता(Daughter-in-Law) CH-16-007-082-001/19-B | OTHER |
Budeni
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005584
| Credited |
29/04/2024
|
|
Narayan Verma
|
3
| रोशनी बाई CH-16-007-082-001/195 | OTHER |
Budeni
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005584
| Credited |
29/04/2024
|
|
Narayan Verma
|
4
| राधा CH-16-007-082-001/198 | OTHER |
Budeni
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0013419
| Credited |
18/05/2024
|
|
Narayan Verma
|
5
| मंजु CH-16-007-082-001/198-A | OTHER |
Budeni
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005584
| Credited |
29/04/2024
|
|
Narayan Verma
|
6
| राजू लाल CH-16-007-082-001/205 | SC |
Budeni
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005584
| Credited |
29/04/2024
|
|
Narayan Verma
|
7
| माधुरी CH-16-007-082-001/207-A | OTHER |
Budeni
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005584
| Credited |
29/04/2024
|
|
Narayan Verma
|
8
| योगेंद्र(Grandson) CH-16-007-082-001/211 | OTHER |
Budeni
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005584
| Credited |
29/04/2024
|
|
Narayan Verma
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |