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
| इन्दरमन CH-16-007-082-001/42 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL122059
| Credited |
13/04/2024
|
|
Narayan Verma
|
2
| लता CH-16-007-082-001/61 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL122059
| Credited |
13/04/2024
|
|
Narayan Verma
|
3
| लछमन CH-16-007-082-001/64 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL122059
| Credited |
02/03/2024
|
|
Narayan Verma
|
4
| जनक बाई CH-16-007-082-001/68 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL122059
| Credited |
02/03/2024
|
|
Narayan Verma
|
5
| उर्मिला CH-16-007-082-001/73 | ST |
Budeni
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL122059
| Credited |
13/04/2024
|
|
Narayan Verma
|
6
| अरविंद CH-16-007-082-001/73-A | ST |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL122059
| Credited |
13/04/2024
|
|
Narayan Verma
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |