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
| नेत कुंवर(Wife) CH-16-007-066-001/230 | OTHER |
Pachri
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL133773
| Credited |
13/04/2024
|
|
avinash
|
2
| RAJU(Son) CH-16-007-066-001/232 | ST |
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
|
3
| नंदनी(Daughter-in-Law) CH-16-007-066-001/232 | ST |
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
|
4
| नंदकुमार CH-16-007-066-001/232-A | ST |
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
|
5
| सविता CH-16-007-066-001/232-A | ST |
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
| जगदीश(Son) CH-16-007-066-001/233 | ST |
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
| श्याम कुंवर(Daughter-in-Law) CH-16-007-066-001/233 | ST |
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
| झालर(Son) CH-16-007-066-001/234 | ST |
Pachri
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL133773
| Credited |
13/04/2024
|
|
avinash
|
9
| पिंगला(Daughter-in-Law) CH-16-007-066-001/234 | ST |
Pachri
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL133773
| Credited |
13/04/2024
|
|
avinash
|
10
| ऊषा(Daughter-in-Law) CH-16-007-066-001/220-B | OTHER |
Pachri
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL133773
| Credited |
13/04/2024
|
|
avinash
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |