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
| मीना (Wife) CH-16-007-066-001/193 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026276
| Credited |
16/06/2020
|
|
|
2
| दीपक (Self) CH-16-007-066-001/194 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026276
| Credited |
16/06/2020
|
|
|
3
| कुंजल (Self) CH-16-007-066-001/196 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026276
| Credited |
16/06/2020
|
|
|
4
| कैलाश (Self) CH-16-007-066-001/197 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026276
| Credited |
16/06/2020
|
|
|
5
| मिलिया (Wife) CH-16-007-066-001/197 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026276
| Credited |
16/06/2020
|
|
|
6
| मानकुंवर (Self) CH-16-007-066-001/198 | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026276
| Credited |
16/06/2020
|
|
|
7
| सोनकुंवर (Wife) CH-16-007-066-001/199 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026276
| Credited |
16/06/2020
|
|
|
8
| सरस्वती CH-16-007-066-001/199-A | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026276
| Credited |
16/06/2020
|
|
|
9
| अंजोर दास सतनामी(Self) CH-16-007-066-001/20 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026276
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |