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
| उत्तम(Self) CH-16-007-066-001/179-C | SC |
Pachri
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL019867
| Credited |
02/06/2020
|
|
|
2
| विजय सतनामी(Self) CH-16-007-066-001/172 | SC |
Pachri
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL019867
| Credited |
02/06/2020
|
|
|
3
| लता(Wife) CH-16-007-066-001/172 | SC |
Pachri
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL019867
| Credited |
03/06/2020
|
|
|
4
| गायत्री(Wife) CH-16-007-066-001/179-C | SC |
Pachri
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL019867
| Credited |
03/06/2020
|
|
|
5
| विमला (Wife) CH-16-007-066-001/191 | SC |
Pachri
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL019867
| Credited |
03/06/2020
|
|
|
6
| पुष्पा(Mother) CH-16-007-066-001/21 | SC |
Pachri
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL019867
| Credited |
03/06/2020
|
|
|
7
| नेतराम(Self) CH-16-007-066-001/140-A | SC |
Pachri
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL019867
| Credited |
03/06/2020
|
|
|
8
| सँगीता(Wife) CH-16-007-066-001/140-A | SC |
Pachri
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL019867
| Credited |
03/06/2020
|
|
|
9
| राजेश(Self) CH-16-007-066-001/166-A | OTHER |
Pachri
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL019867
| Credited |
03/06/2020
|
|
|
10
| सुशील(Wife) CH-16-007-066-001/166-A | OTHER |
Pachri
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL019867
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |