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
| दसरू CH-16-007-082-001/111-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0019528
| Credited |
24/08/2022
|
|
|
2
| सालिकराम CH-16-007-082-001/136 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0019528
| Credited |
24/08/2022
|
|
|
3
| धन्नु लोहार CH-16-007-082-001/20 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0019528
| Credited |
24/08/2022
|
|
|
4
| राजू लाल CH-16-007-082-001/205 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0019528
| Credited |
24/08/2022
|
|
|
5
| युगल कीशोर CH-16-007-082-001/213 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0019528
| Credited |
24/08/2022
|
|
|
6
| दानिश CH-16-007-082-001/218-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0019528
| Credited |
24/08/2022
|
|
|
7
| प्रतापसिंह CH-16-007-082-001/266 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0019528
| Credited |
24/08/2022
|
|
|
8
| निशु CH-16-007-082-001/266 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0019528
| Credited |
24/08/2022
|
|
|
9
| पवन(Self) CH-16-007-082-001/53-A | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0019528
| Credited |
24/08/2022
|
|
|
10
| सुनीता(Wife) CH-16-007-082-001/53-A | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0019528
| Credited |
24/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |