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
| ललिता(Sister) CH-16-007-082-001/22-A | OTHER |
Budeni
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095943
| Credited |
04/05/2023
|
|
|
2
| जानकी बाई CH-16-007-082-001/23 | OTHER |
Budeni
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095943
| Credited |
04/05/2023
|
|
|
3
| चदौतीन CH-16-007-082-001/230 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095943
| Credited |
04/05/2023
|
|
|
4
| प्रमिला CH-16-007-082-001/234 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095943
| Credited |
28/08/2023
|
|
|
5
| अशवंत CH-16-007-082-001/235 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095943
| Credited |
04/05/2023
|
|
|
6
| नंदनी CH-16-007-082-001/235 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095943
| Credited |
28/08/2023
|
|
|
7
| लीला बाई CH-16-007-082-001/235-A | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095943
| Credited |
04/05/2023
|
|
|
8
| हरिशंकर CH-16-007-082-001/238 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095943
| Credited |
04/05/2023
|
|
|
9
| मोतिम बाई CH-16-007-082-001/238 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095943
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 1 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |