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
| राकेश कुमार CH-16-007-066-001/210 | SC |
Pachri
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| DENA BANK | KHARORA | BKDN0820509 |
3316007WL040439
| Credited |
09/07/2020
|
|
|
2
| चम्पा(Daughter-in-Law) CH-16-007-066-001/210 | SC |
Pachri
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| DENA BANK | KHARORA | BKDN0820509 |
3316007WL040439
| Credited |
09/07/2020
|
|
|
3
| संतोष CH-16-007-066-001/20-B | SC |
Pachri
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL040439
| Credited |
09/07/2020
|
|
|
4
| अनिता CH-16-007-066-001/20-B | SC |
Pachri
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL040439
| Credited |
09/07/2020
|
|
|
5
| पुष्पा(Mother) CH-16-007-066-001/21 | SC |
Pachri
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL040439
| Credited |
09/07/2020
|
|
|
6
| महेश(Son) CH-16-007-066-001/22 | SC |
Pachri
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL040439
| Credited |
09/07/2020
|
|
|
7
| सरस्वती CH-16-007-066-001/199-A | SC |
Pachri
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL040439
| Credited |
09/07/2020
|
|
|
8
| चम्पा बाई(Wife) CH-16-007-066-001/20 | SC |
Pachri
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL040439
| Credited |
09/07/2020
|
|
|
9
| रेखा CH-16-007-066-001/20-A | SC |
Pachri
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL040439
| Credited |
09/07/2020
|
|
|
10
| डोमार CH-16-007-066-001/20-A | SC |
Pachri
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL040439
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |