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
| राधा CH-16-007-082-001/198 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0065651
| Credited |
25/01/2023
|
|
|
2
| मंजु CH-16-007-082-001/198-A | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0065651
| Credited |
25/01/2023
|
|
|
3
| राजकुमार(Self) CH-16-007-082-001/207-B | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0065651
| Credited |
25/01/2023
|
|
|
4
| ईश्वरी(Son) CH-16-007-082-001/211 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0065651
| Credited |
25/01/2023
|
|
|
5
| पुष्पा CH-16-007-082-001/213 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0065651
| Credited |
25/01/2023
|
|
|
6
| सरिता CH-16-007-082-001/213-A | OTHER |
Budeni
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0065651
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |