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
| खिलेश्वर CH-16-007-082-001/68-A | OTHER |
Budeni
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| CENTRAL BANK OF INDIA | RAIPUR SSB | CBIN0284507 |
3316007WL008857
| Credited |
12/05/2023
|
|
|
2
| सतवंतीन बाई CH-16-007-082-001/69 | SC |
Budeni
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL008857
| Credited |
12/05/2023
|
|
|
3
| गंगोत्री बाई CH-16-007-082-001/78 | OTHER |
Budeni
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL008857
| Credited |
12/05/2023
|
|
|
4
| चम्पेश्वर CH-16-007-082-001/82-A | OTHER |
Budeni
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL008857
| Credited |
12/05/2023
|
|
|
5
| जनक बाई CH-16-007-082-001/68 | SC |
Budeni
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL008857
| Credited |
12/05/2023
|
|
|
6
| गायत्री CH-16-007-082-001/68 | SC |
Budeni
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL008857
| Credited |
12/05/2023
|
|
|
7
| भुनेश्वरी CH-16-007-082-001/68 | SC |
Budeni
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL008857
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 6 | 7 | | | | | | | | | | | | | | |