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
| सरस्वती(Daughter-in-Law) CH-16-007-066-001/235 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL025493
| Credited |
14/07/2023
|
|
|
2
| दामिनी(Daughter-in-Law) CH-16-007-066-001/241 | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025493
| Credited |
14/07/2023
|
|
|
3
| ज्योतिष कुमार(Son) CH-16-007-066-001/241 | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025493
| Credited |
14/07/2023
|
|
|
4
| खिलेश्वरी(Wife) CH-16-007-066-001/245 | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025493
| Credited |
14/07/2023
|
|
|
5
| थनवार(Self) CH-16-007-066-001/251 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025493
| Credited |
14/07/2023
|
|
|
6
| जगदीश(Son) CH-16-007-066-001/233 | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025493
| Credited |
14/07/2023
|
|
|
7
| श्याम कुंवर(Daughter-in-Law) CH-16-007-066-001/233 | ST |
Pachri
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025493
| Credited |
14/07/2023
|
|
|
8
| दुलारी CH-16-007-066-001/233-A | ST |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025493
| Credited |
14/07/2023
|
|
|
9
| लोकनाथ CH-16-007-066-001/235 | SC |
Pachri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025493
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |