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
| JAGESHVARI(Wife) CH-16-007-066-001/314-A | OTHER |
Pachri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL026299
| Credited |
24/06/2021
|
|
|
2
| MAHASHING(Husband) CH-16-007-066-001/3 | SC |
Pachri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL026299
| Credited |
24/06/2021
|
|
|
3
| श्रवण(Self) CH-16-007-066-001/3-A | SC |
Pachri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026299
| Credited |
24/06/2021
|
|
|
4
| लता(Wife) CH-16-007-066-001/3-A | SC |
Pachri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026299
| Credited |
24/06/2021
|
|
|
5
| राम सेवक(Self) CH-16-007-066-001/30 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026299
| Credited |
24/06/2021
|
|
|
6
| KABIR DAS(Self) CH-16-007-066-001/314-A | OTHER |
Pachri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026299
| Credited |
24/06/2021
|
|
|
7
| SURENDRA(Self) CH-16-007-066-001/325 | OTHER |
Pachri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026299
| Credited |
24/06/2021
|
|
|
8
| ANURAGHA(Wife) CH-16-007-066-001/325 | OTHER |
Pachri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026299
| Credited |
24/06/2021
|
|
|
9
| हेमिन बाई(Wife) CH-16-007-066-001/3 | SC |
Pachri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026299
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 5 | 1 | 1 | 1 | | | | | | | | | | | | | | |