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
| रामकुमार(Son) CH-16-007-082-001/234 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL008773
| Credited |
04/06/2021
|
|
|
2
| रूपसिंग CH-16-007-082-001/24 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL008773
| Credited |
04/06/2021
|
|
|
3
| रुखमनी CH-16-007-082-001/24 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL008773
| Credited |
04/06/2021
|
|
|
4
| दशरथ CH-16-007-082-001/24-B | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL008773
| Credited |
03/06/2021
|
|
|
5
| इंद्राणी CH-16-007-082-001/24-B | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL008773
| Credited |
04/06/2021
|
|
|
6
| शिवेन्द्र(Self) CH-16-007-082-001/266-A | OTHER |
Budeni
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL008773
| Credited |
04/06/2021
|
|
|
7
| श्यामूराम CH-16-007-082-001/27 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL008773
| Credited |
04/06/2021
|
|
|
8
| सतभामा बाई CH-16-007-082-001/27 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL008773
| Credited |
04/06/2021
|
|
|
9
| चम्मनलाल(Self) CH-16-007-082-001/289 | SC |
Budeni
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL008773
| Credited |
29/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 6 | 4 | 4 | | | | | | | | | | | | | | |