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
| सोमनाथ(Brother) CH-16-007-082-001/205-A | OTHER |
Budeni
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 110 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3316007WL100980
|
|
|
|
|
2
| रजनी(Wife) CH-16-007-082-001/19-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL100980
| Credited |
04/05/2023
|
|
|
3
| मंजु CH-16-007-082-001/198-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL100980
| Credited |
04/05/2023
|
|
|
4
| धन्नु लोहार CH-16-007-082-001/20 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL100980
| Credited |
04/05/2023
|
|
|
5
| धनेश्वरी CH-16-007-082-001/20 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL100980
| Credited |
17/08/2023
|
|
|
6
| संतुराम CH-16-007-082-001/202 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL100980
| Credited |
04/05/2023
|
|
|
7
| गीता बाई CH-16-007-082-001/202 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL100980
| Credited |
04/05/2023
|
|
|
8
| राजू लाल CH-16-007-082-001/205 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL100980
| Credited |
28/08/2023
|
|
|
9
| मीनाबाई CH-16-007-082-001/205 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL100980
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |