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
| दिनेश कुमार CH-16-007-082-001/261 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL103161
| Credited |
28/12/2019
|
|
|
2
| वीणा बाई CH-16-007-082-001/261 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL103161
| Credited |
28/12/2019
|
|
|
3
| अनिता CH-16-007-082-001/115-B | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL103161
| Credited |
28/12/2019
|
|
|
4
| सुरेश CH-16-007-082-001/119 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL103161
| Credited |
30/03/2020
|
|
|
5
| सविता CH-16-007-082-001/119 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL103161
| Credited |
11/02/2020
|
|
|
6
| कमलेश्वरी CH-16-007-082-001/130-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL103161
| Credited |
28/12/2019
|
|
|
7
| पवन CH-16-007-082-001/130-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL103161
| Credited |
30/03/2020
|
|
|
8
| उमाबाई CH-16-007-082-001/142 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL103161
| Credited |
28/12/2019
|
|
|
9
| मुरली CH-16-007-082-001/214 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL103161
| Credited |
30/03/2020
|
|
|
10
| कौशिल्या बाई CH-16-007-082-001/241 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL103161
| Credited |
28/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |