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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL124752
| Credited |
13/04/2024
|
|
avinash
|
2
| MAHASHING(Husband) CH-16-007-066-001/3 | SC |
Pachri
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL124752
| Credited |
13/04/2024
|
|
avinash
|
3
| Sunanda chaturvedi(Daughter-in-Law) CH-16-007-066-001/292 | SC |
Pachri
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL124752
| Credited |
13/04/2024
|
|
avinash
|
4
| चँदन(Self) CH-16-007-066-001/292-A | SC |
Pachri
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL124752
| Credited |
13/04/2024
|
|
avinash
|
5
| शकुन(Wife) CH-16-007-066-001/292-A | SC |
Pachri
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL124752
| Credited |
13/04/2024
|
|
avinash
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 5 | 5 | 4 | | | | | | | | | | | | | | |