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
| सरिता CH-16-007-082-001/213-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL093198
| Credited |
27/03/2023
|
|
|
2
| पुनौतीन CH-16-007-082-001/215 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL093198
| Credited |
27/03/2023
|
|
|
3
| लोकनाथ(Son) CH-16-007-082-001/215 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL093198
| Credited |
27/03/2023
|
|
|
4
| संतोष कुमार(Son) CH-16-007-082-001/218 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL093198
| Credited |
27/03/2023
|
|
|
5
| संतोषी(Daughter-in-Law) CH-16-007-082-001/218 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL093198
| Credited |
27/03/2023
|
|
|
6
| दानिश CH-16-007-082-001/218-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL093198
| Credited |
27/03/2023
|
|
|
7
| शंकरलाल CH-16-007-082-001/220 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL093198
| Credited |
27/03/2023
|
|
|
8
| पुनबाई CH-16-007-082-001/220 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL093198
| Credited |
27/03/2023
|
|
|
9
| किरण(Granddaughter) CH-16-007-082-001/220 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL093198
| Credited |
27/03/2023
|
|
|
10
| टेनुराम(Self) CH-16-007-082-001/221 | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL093198
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |