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
| हरिओम CH-16-007-082-001/48 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316007WL093198
| Credited |
29/03/2023
|
|
|
2
| साधराम CH-16-007-082-001/49 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL093198
| Credited |
27/03/2023
|
|
|
3
| फुलेश्वरी बाई CH-16-007-082-001/49 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL093198
| Credited |
27/03/2023
|
|
|
4
| कृष्ण कुमार(Brother) CH-16-007-082-001/46 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL093198
| Credited |
27/03/2023
|
|
|
5
| रमेश कुमार CH-16-007-082-001/47 | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL093198
| Credited |
28/08/2023
|
|
|
6
| उमा बाई CH-16-007-082-001/47 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL093198
| Credited |
28/08/2023
|
|
|
7
| भारती CH-16-007-082-001/47 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL093198
| Credited |
28/08/2023
|
|
|
8
| खेदूराम CH-16-007-082-001/48 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL093198
| Credited |
27/03/2023
|
|
|
9
| देवकी बाई CH-16-007-082-001/48 | SC |
Budeni
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL093198
| Credited |
27/03/2023
|
|
|
10
| Pammi sanghare CH-16-007-082-001/48-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL093198
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |