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
| रजनी CH-16-007-082-001/19 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3316007WL014303
| Credited |
08/05/2019
|
|
|
2
| माधुरी CH-16-007-082-001/207-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL014303
| Credited |
08/05/2019
|
|
|
3
| सविता CH-16-007-082-001/119 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL014303
| Credited |
08/05/2019
|
|
|
4
| मालती बाई CH-16-007-082-001/121 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL014303
| Credited |
08/05/2019
|
|
|
5
| दशोदा CH-16-007-082-001/121-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL014303
| Credited |
08/05/2019
|
|
|
6
| बुधयारिन बाई CH-16-007-082-001/130 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL014303
| Credited |
08/05/2019
|
|
|
7
| कमलेश्वरी CH-16-007-082-001/130-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL014303
| Credited |
08/05/2019
|
|
|
8
| आरती CH-16-007-082-001/138-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL014303
| Credited |
08/05/2019
|
|
|
9
| उमाबाई CH-16-007-082-001/142 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL014303
| Credited |
08/05/2019
|
|
|
10
| पुष्पा बाई CH-16-007-082-001/16 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL014303
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |