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
| तरूण कुमार(Son) CH-16-007-082-001/198 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
3316007WL026692
| Credited |
29/05/2019
|
|
|
2
| मंजु CH-16-007-082-001/198-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026692
| Credited |
29/05/2019
|
|
|
3
| नंदिनी CH-16-007-082-001/181-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026692
| Credited |
29/05/2019
|
|
|
4
| रोशनी बाई CH-16-007-082-001/195 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026692
| Credited |
29/05/2019
|
|
|
5
| सत्यम CH-16-007-082-001/195 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026692
| Credited |
29/05/2019
|
|
|
6
| काशीराम CH-16-007-082-001/196 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026692
| Credited |
29/05/2019
|
|
|
7
| इंद्राणी CH-16-007-082-001/196 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026692
| Credited |
29/05/2019
|
|
|
8
| राजाराम CH-16-007-082-001/198 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026692
| Credited |
29/05/2019
|
|
|
9
| राधा CH-16-007-082-001/198 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026692
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |