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
| कुमारी बाई CH-16-007-082-001/189 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020816
| Credited |
31/05/2023
|
|
|
2
| Hemlata(Wife) CH-16-007-082-001/189-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020816
| Credited |
31/05/2023
|
|
|
3
| भारती(Wife) CH-16-007-082-001/191-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020816
| Credited |
31/05/2023
|
|
|
4
| रामस्वरूप CH-16-007-082-001/192 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020816
| Credited |
31/05/2023
|
|
|
5
| रामबाई CH-16-007-082-001/192 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020816
| Credited |
31/05/2023
|
|
|
6
| मनीष(Self) CH-16-007-082-001/192-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020816
| Credited |
31/05/2023
|
|
|
7
| काशीराम CH-16-007-082-001/196 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020816
| Credited |
31/05/2023
|
|
|
8
| इंद्राणी CH-16-007-082-001/196 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020816
| Credited |
31/05/2023
|
|
|
9
| ढालेन्द्र(Son) CH-16-007-082-001/196 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020816
| Credited |
31/05/2023
|
|
|
10
| इन्द्र कुमार CH-16-007-082-001/197-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020816
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |