क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| प्रमिला CH-16-007-082-001/234 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL015582
| Credited |
25/05/2023
|
|
|
2
| नंदनी CH-16-007-082-001/235 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL015582
| Credited |
25/05/2023
|
|
|
3
| हरिशंकर CH-16-007-082-001/238 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL015582
| Credited |
25/05/2023
|
|
|
4
| मोतिम बाई CH-16-007-082-001/238 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL015582
| Credited |
25/05/2023
|
|
|
5
| किर्ती बाई CH-16-007-082-001/239 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL015582
| Credited |
25/05/2023
|
|
|
6
| नारायण CH-16-007-082-001/239 | OTHER |
Budeni
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL015582
| Credited |
25/05/2023
|
|
|
7
| रूपेन्द्र CH-16-007-082-001/239-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL015582
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |