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
| सुलोचना(Daughter-in-Law) CH-16-007-082-001/211 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL018349
| Credited |
14/06/2021
|
|
|
2
| युगल कीशोर CH-16-007-082-001/213 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL018349
| Credited |
14/06/2021
|
|
|
3
| पुष्पा CH-16-007-082-001/213 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL018349
| Credited |
14/06/2021
|
|
|
4
| सरिता CH-16-007-082-001/213-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL018349
| Credited |
14/06/2021
|
|
|
5
| संजय CH-16-007-082-001/216 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL018349
| Credited |
14/06/2021
|
|
|
6
| संतोष कुमार(Son) CH-16-007-082-001/218 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL018349
| Credited |
14/06/2021
|
|
|
7
| दानिश CH-16-007-082-001/218-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL018349
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |