क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सोमनाथ(Brother) CH-16-007-082-001/205-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3316007WL025368
| Credited |
14/07/2023
|
|
|
2
| ईश्वरी(Son) CH-16-007-082-001/211 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025368
| Credited |
14/07/2023
|
|
|
3
| सुलोचना(Daughter-in-Law) CH-16-007-082-001/211 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025368
| Credited |
14/07/2023
|
|
|
4
| मंजु CH-16-007-082-001/198-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025368
| Credited |
14/07/2023
|
|
|
5
| सोहद्रा बाई CH-16-007-082-001/2 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025368
| Credited |
14/07/2023
|
|
|
6
| गीता बाई CH-16-007-082-001/202 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025368
| Credited |
14/07/2023
|
|
|
7
| राजू लाल CH-16-007-082-001/205 | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025368
| Credited |
14/07/2023
|
|
|
8
| लेखु CH-16-007-082-001/205 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025368
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |