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
| उमाशंकर CH-16-007-066-001/50-A | SC |
Pachri
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL0048695
| Credited |
28/12/2022
|
|
|
2
| MAHASHING(Husband) CH-16-007-066-001/3 | SC |
Pachri
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0048695
| Credited |
28/12/2022
|
|
|
3
| लता(Wife) CH-16-007-066-001/3-A | SC |
Pachri
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0048695
| Credited |
28/12/2022
|
|
|
4
| राम सेवक(Self) CH-16-007-066-001/30 | SC |
Pachri
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0048695
| Credited |
28/12/2022
|
|
|
5
| रेवती CH-16-007-066-001/310 | OTHER |
Pachri
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0048695
| Credited |
28/12/2022
|
|
|
6
| महेश कुमार CH-16-007-066-001/310 | OTHER |
Pachri
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0048695
| Credited |
28/12/2022
|
|
|
7
| HARENDRA KUMAR(Self) CH-16-007-066-001/332 | SC |
Pachri
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0048695
| Credited |
28/12/2022
|
|
|
8
| निर्मला CH-16-007-066-001/277-B | OTHER |
Pachri
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0048695
| Credited |
28/12/2022
|
|
|
9
| Sunanda chaturvedi(Daughter-in-Law) CH-16-007-066-001/292 | SC |
Pachri
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0048695
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 5 | 0 | 6 | 8 | 8 | | | | | | | | | | | | | | |