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
| गंगोत्री बाई CH-16-007-082-001/78 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL031903
| Credited |
04/06/2019
|
|
|
2
| रूकमणी CH-16-007-082-001/81-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL031903
| Credited |
04/06/2019
|
|
|
3
| बेदमती CH-16-007-082-001/81-B | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL031903
| Credited |
04/06/2019
|
|
|
4
| त्रिलोचन CH-16-007-082-001/83 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL031903
| Credited |
04/06/2019
|
|
|
5
| रामहीन बाई CH-16-007-082-001/83 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL031903
| Credited |
04/06/2019
|
|
|
6
| श्यामबाई CH-16-007-082-001/84 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL031903
| Credited |
04/06/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |