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
| उमेश(Son) CH-16-007-066-001/144 | OTHER |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| DENA BANK | KHARORA | BKDN0820509 |
3316007WL026280
| Credited |
16/06/2020
|
|
|
2
| महेंद्र(Self) CH-16-007-066-001/144-B | OTHER |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026280
| Credited |
16/06/2020
|
|
|
3
| दुर्गा(Wife) CH-16-007-066-001/144-B | OTHER |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026280
| Credited |
16/06/2020
|
|
|
4
| राधा(Wife) CH-16-007-066-001/145 | OTHER |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026280
| Credited |
11/06/2020
|
|
|
5
| मनी(Self) CH-16-007-066-001/145 | OTHER |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026280
| Credited |
12/06/2020
|
|
|
6
| बसंती(Wife) CH-16-007-066-001/117-A | OTHER |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026280
| Credited |
16/06/2020
|
|
|
7
| Manharan(Self) CH-16-007-066-001/117-B | OTHER |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026280
| Credited |
16/06/2020
|
|
|
8
| तीरथ वर्मा(Self) CH-16-007-066-001/126 | OTHER |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026280
| Credited |
16/06/2020
|
|
|
9
| तारा बाई(Wife) CH-16-007-066-001/126 | OTHER |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026280
| Credited |
11/06/2020
|
|
|
10
| Manju(Wife) CH-16-007-066-001/117-B | OTHER |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL026280
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |