क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कुलदीप(Brother) CH-16-007-082-001/48-A | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
2
| साधराम CH-16-007-082-001/49 | SC |
Budeni
|
X
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
3
| सुलेखा(Daughter-in-Law) CH-16-007-082-001/49-A | SC |
Budeni
|
X
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
4
| तीजबाई CH-16-007-082-001/5 | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
5
| राजेश्वरी(Wife) CH-16-007-082-001/5-A | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
6
| सुखवंतीन CH-16-007-082-001/51 | SC |
Budeni
|
X
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
7
| राधा बाई CH-16-007-082-001/51 | SC |
Budeni
|
X
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
8
| अन्नपूर्णा(Granddaughter) CH-16-007-082-001/52 | SC |
Budeni
|
X
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
9
| कांती बाई CH-16-007-082-001/52-A | SC |
Budeni
|
X
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |