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
| शत्रुहन (Self) CH-16-007-066-001/195 | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025253
| Credited |
28/05/2019
|
|
|
2
| चौपी CH-16-007-066-001/195 | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025253
| Credited |
28/05/2019
|
|
|
3
| मिलिया (Wife) CH-16-007-066-001/197 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025253
| Credited |
29/05/2019
|
|
|
4
| मानकुंवर (Self) CH-16-007-066-001/198 | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025253
| Credited |
28/05/2019
|
|
|
5
| सोनकुंवर (Wife) CH-16-007-066-001/199 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025253
| Credited |
29/05/2019
|
|
|
6
| रेखा(Daughter-in-Law) CH-16-007-066-001/199 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025253
| Credited |
29/05/2019
|
|
|
7
| सरस्वती CH-16-007-066-001/199-A | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025253
| Credited |
28/05/2019
|
|
|
8
| चम्पा बाई(Wife) CH-16-007-066-001/20 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025253
| Credited |
28/05/2019
|
|
|
9
| मनी CH-16-007-066-001/201-A | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025253
| Credited |
29/05/2019
|
|
|
10
| मीना CH-16-007-066-001/201-A | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025253
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |