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
| मीना बाई CH-16-007-082-001/19 | OTHER |
Budeni
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL024317
| Credited |
12/06/2024
|
|
Narayan Verma
|
2
| रजनी(Wife) CH-16-007-082-001/19-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL024317
| Credited |
12/06/2024
|
|
Narayan Verma
|
3
| सुधीर(Self) CH-16-007-082-001/19-B | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL024317
| Credited |
12/06/2024
|
|
Narayan Verma
|
4
| सविता(Daughter-in-Law) CH-16-007-082-001/19-B | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL024317
| Credited |
12/06/2024
|
|
Narayan Verma
|
5
| रोशनी बाई CH-16-007-082-001/195 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL024317
| Credited |
12/06/2024
|
|
Narayan Verma
|
6
| राधा CH-16-007-082-001/198 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0038331
| Credited |
07/09/2024
|
|
Narayan Verma
|
7
| मंजु CH-16-007-082-001/198-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL024317
| Credited |
12/06/2024
|
|
Narayan Verma
|
8
| प्रमिला(Wife) CH-16-007-082-001/19-B | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL024317
| Credited |
12/06/2024
|
|
Narayan Verma
|
| कुल हाजिरी | 6 | 7 | 7 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |