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
| उर्वशी CH-16-007-082-001/86 | OTHER |
Budeni
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL009174
| Credited |
12/05/2023
|
|
|
2
| सत्यवती CH-16-007-082-001/88 | OTHER |
Budeni
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL009174
| Credited |
12/05/2023
|
|
|
3
| घासीन बाई CH-16-007-082-001/89 | OTHER |
Budeni
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL009174
| Credited |
12/05/2023
|
|
|
4
| महेश्वरी CH-16-007-082-001/89-A | OTHER |
Budeni
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL009174
| Credited |
12/05/2023
|
|
|
5
| राधेश्याम CH-16-007-082-001/89-B | OTHER |
Budeni
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL009174
| Credited |
12/05/2023
|
|
|
6
| चांदनी CH-16-007-082-001/89-B | OTHER |
Budeni
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL009174
| Credited |
12/05/2023
|
|
|
7
| मनहरण CH-16-007-082-001/90 | OTHER |
Budeni
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL009174
| Credited |
12/05/2023
|
|
|
8
| श्यामबाई CH-16-007-082-001/90 | OTHER |
Budeni
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL009174
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 7 | 8 | 8 | | | | | | | | | | | | | | |