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
| मुगेशियाबाई CH-16-007-082-001/100-B | OTHER |
Budeni
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL091619
| Credited |
13/03/2024
|
|
|
2
| भुनेश्वरी बाई CH-16-007-082-001/131 | OTHER |
Budeni
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL091619
| Credited |
13/03/2024
|
|
|
3
| केशर बाई CH-16-007-082-001/138 | OTHER |
Budeni
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL091619
| Credited |
13/03/2024
|
|
|
4
| प्रेमा बाई CH-16-007-082-001/166 | OTHER |
Budeni
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL091619
| Credited |
13/03/2024
|
|
|
5
| गीतू(Wife) CH-16-007-082-001/166-A | OTHER |
Budeni
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL091619
| Credited |
13/03/2024
|
|
|
6
| मंजु CH-16-007-082-001/198-A | OTHER |
Budeni
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL091619
| Credited |
13/03/2024
|
|
|
7
| राजकुमार(Self) CH-16-007-082-001/207-B | OTHER |
Budeni
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL091619
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 0 | 7 | | | | | | | | | | | | | | |