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
| जुगन बाई CH-16-007-066-001/189 | SC |
Pachri
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL015842
| Credited |
18/05/2024
|
|
avinash
|
2
| सरस्वती CH-16-007-066-001/199-A | SC |
Pachri
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL015842
| Credited |
18/05/2024
|
|
avinash
|
3
| श्यामबाई (Wife) CH-16-007-066-001/203 | ST |
Pachri
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL015842
| Credited |
18/05/2024
|
|
avinash
|
4
| संगीता(Daughter) CH-16-007-066-001/211 | OTHER |
Pachri
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL015842
| Credited |
18/05/2024
|
|
avinash
|
5
| भोलू राम(Brother) CH-16-007-066-001/263 | OTHER |
Pachri
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL015842
| Credited |
18/05/2024
|
|
avinash
|
6
| अश्वनी(Daughter-in-Law) CH-16-007-066-001/263 | OTHER |
Pachri
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL015842
| Credited |
18/05/2024
|
|
avinash
|
7
| बिन्देश्वरी(Wife) CH-16-007-066-001/263-A | OTHER |
Pachri
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL015842
| Credited |
18/05/2024
|
|
avinash
|
8
| चम्मन सतनामी(Self) CH-16-007-066-001/74 | SC |
Pachri
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL015842
| Credited |
18/05/2024
|
|
avinash
|
9
| अनारकली(Wife) CH-16-007-066-001/74 | SC |
Pachri
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL015842
| Credited |
18/05/2024
|
|
avinash
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 9 | 9 | | | | | | | | | | | | | | |