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
| भारती(Wife) CH-16-007-066-001/3-B | OTHER |
Pachri
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL133773
| Credited |
12/04/2024
|
|
avinash
|
2
| MAHASHING(Husband) CH-16-007-066-001/3 | SC |
Pachri
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL133773
| Credited |
12/04/2024
|
|
avinash
|
3
| चँदन(Self) CH-16-007-066-001/292-A | SC |
Pachri
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL133773
|
|
|
|
avinash
|
4
| शकुन(Wife) CH-16-007-066-001/292-A | SC |
Pachri
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL133773
|
|
|
|
avinash
|
5
| राम सेवक(Self) CH-16-007-066-001/30 | SC |
Pachri
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL133773
| Credited |
12/04/2024
|
|
avinash
|
6
| दिव्या CH-16-007-066-001/306 | OTHER |
Pachri
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL133773
| Credited |
12/04/2024
|
|
avinash
|
7
| महेश कुमार CH-16-007-066-001/310 | OTHER |
Pachri
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL133773
| Credited |
12/04/2024
|
|
avinash
|
8
| HARENDRA KUMAR(Self) CH-16-007-066-001/332 | SC |
Pachri
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL133773
| Credited |
12/04/2024
|
|
avinash
|
9
| रमेश CH-16-007-066-001/4 | SC |
Pachri
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL133773
| Credited |
12/04/2024
|
|
avinash
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |