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
| विजय CH-16-007-066-001/199-A | SC |
Pachri
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0053383
| Credited |
21/01/2023
|
|
|
2
| सरस्वती CH-16-007-066-001/199-A | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0053383
| Credited |
21/01/2023
|
|
|
3
| अंजोर दास सतनामी(Self) CH-16-007-066-001/20 | SC |
Pachri
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0053383
| Credited |
21/01/2023
|
|
|
4
| चम्पा बाई(Wife) CH-16-007-066-001/20 | SC |
Pachri
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0053383
| Credited |
21/01/2023
|
|
|
5
| जगदीश(Son) CH-16-007-066-001/233 | ST |
Pachri
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0053383
| Credited |
21/01/2023
|
|
|
6
| रेखा(Daughter-in-Law) CH-16-007-066-001/199 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0053383
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |