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
| करण सिंह CH-16-007-082-001/151-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL076340
|
|
|
|
|
2
| संतोषी बाई CH-16-007-082-001/151-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL063915
| Credited |
17/10/2020
|
|
|
3
| सविता CH-16-007-082-001/225 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL063915
| Credited |
17/10/2020
|
|
|
4
| कैलाश वर्मा(Self) CH-16-007-082-001/225 | OTHER |
Budeni
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL063915
|
|
|
|
|
5
| राजेश्वरी CH-16-007-082-001/300 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL063915
| Credited |
17/10/2020
|
|
|
6
| उर्वशीबाई(Wife) CH-16-007-082-001/323 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL063915
| Credited |
17/10/2020
|
|
|
7
| खेदूराम CH-16-007-082-001/48 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL063915
| Credited |
17/10/2020
|
|
|
8
| देवकी बाई CH-16-007-082-001/48 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL063915
| Credited |
17/10/2020
|
|
|
9
| कांती बाई CH-16-007-082-001/52-A | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL063915
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |