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
| Kumari Anju(Daughter) CH-16-007-082-001/90 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL012823
| Credited |
09/05/2024
|
|
Narayan Verma
|
2
| असवंत CH-16-007-082-001/91-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL012823
| Credited |
08/05/2024
|
|
Narayan Verma
|
3
| राधिका बाई CH-16-007-082-001/91-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL012823
| Credited |
09/05/2024
|
|
Narayan Verma
|
4
| मुकेश(Son) CH-16-007-082-001/91-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL012823
| Credited |
09/05/2024
|
|
Narayan Verma
|
5
| निर्मल CH-16-007-082-001/92 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL012823
| Credited |
08/05/2024
|
|
Narayan Verma
|
6
| सावित्री CH-16-007-082-001/92 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL012823
| Credited |
09/05/2024
|
|
Narayan Verma
|
7
| दिनेश CH-16-007-082-001/97 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL012823
| Credited |
09/05/2024
|
|
Narayan Verma
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |