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
| सुशीला बाई(Wife) CH-16-007-082-001/102-A | OTHER |
Budeni
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL011163
| Credited |
16/05/2020
|
|
|
2
| रोहित CH-16-007-082-001/109-B | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL011163
| Credited |
16/05/2020
|
|
|
3
| तारणी CH-16-007-082-001/109-B | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL011163
| Credited |
16/05/2020
|
|
|
4
| महेश CH-16-007-082-001/113 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL011163
| Credited |
16/05/2020
|
|
|
5
| महेश्वरी(Wife) CH-16-007-082-001/118-B | OTHER |
Budeni
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL011163
| Credited |
16/05/2020
|
|
|
6
| सुरेश CH-16-007-082-001/119 | OTHER |
Budeni
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL011163
| Credited |
16/05/2020
|
|
|
7
| सविता CH-16-007-082-001/119 | OTHER |
Budeni
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL011163
| Credited |
16/05/2020
|
|
|
8
| मोती लाल CH-16-007-082-001/120 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL011163
| Credited |
16/05/2020
|
|
|
9
| पुनीतराम CH-16-007-082-001/137 | OTHER |
Budeni
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL011163
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |