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
| भारती(Wife) CH-16-007-066-001/3-B | OTHER |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL120580
| Credited |
13/04/2024
|
|
avinash
|
2
| MAHASHING(Husband) CH-16-007-066-001/3 | SC |
Pachri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL120580
| Credited |
13/04/2024
|
|
avinash
|
3
| निर्मला CH-16-007-066-001/277-B | OTHER |
Pachri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL120580
| Credited |
14/04/2024
|
|
avinash
|
4
| रामहीन(Wife) CH-16-007-066-001/279 | OTHER |
Pachri
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL120580
| Credited |
13/04/2024
|
|
avinash
|
5
| चँदन(Self) CH-16-007-066-001/292-A | SC |
Pachri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL120580
| Credited |
14/04/2024
|
|
avinash
|
6
| शकुन(Wife) CH-16-007-066-001/292-A | SC |
Pachri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL120580
| Credited |
13/04/2024
|
|
avinash
|
| कुल हाजिरी | 5 | 5 | 5 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |