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
| महेश CH-16-007-082-001/113 | OTHER |
Budeni
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL022342
| Credited |
08/06/2020
|
|
|
2
| महेश्वरी(Wife) CH-16-007-082-001/118-B | OTHER |
Budeni
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL022342
| Credited |
08/06/2020
|
|
|
3
| सुरेश CH-16-007-082-001/119 | OTHER |
Budeni
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL022342
| Credited |
04/06/2020
|
|
|
4
| सविता CH-16-007-082-001/119 | OTHER |
Budeni
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL022342
| Credited |
08/06/2020
|
|
|
5
| शत्रुहन CH-16-007-082-001/198-A | OTHER |
Budeni
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL022342
| Credited |
08/06/2020
|
|
|
6
| मंजु CH-16-007-082-001/198-A | OTHER |
Budeni
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL022342
| Credited |
04/06/2020
|
|
|
7
| अरुण(Brother) CH-16-007-082-001/198-B | OTHER |
Budeni
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL022342
| Credited |
08/06/2020
|
|
|
8
| संजय CH-16-007-082-001/216 | OTHER |
Budeni
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL022342
| Credited |
08/06/2020
|
|
|
9
| ताराबाई CH-16-007-082-001/216 | OTHER |
Budeni
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL022342
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |