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
| पवन CH-16-007-082-001/108-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0039111
| Credited |
10/12/2022
|
|
|
2
| भूषण CH-16-007-082-001/121-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0039111
| Credited |
10/12/2022
|
|
|
3
| कमलेश CH-16-007-082-001/138-A | OTHER |
Budeni
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0039111
| Credited |
10/12/2022
|
|
|
4
| नीलेश वर्मा(Brother) CH-16-007-082-001/167-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0039111
| Credited |
10/12/2022
|
|
|
5
| बसंत(Self) CH-16-007-082-001/19-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0039111
| Credited |
10/12/2022
|
|
|
6
| ईश्वरी(Son) CH-16-007-082-001/211 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0039111
| Credited |
10/12/2022
|
|
|
7
| नरेन्द्र CH-16-007-082-001/213-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0039111
| Credited |
10/12/2022
|
|
|
8
| संतोष कुमार(Son) CH-16-007-082-001/218 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0039111
| Credited |
10/12/2022
|
|
|
9
| रामखिलावन CH-16-007-082-001/276 | OTHER |
Budeni
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0039111
| Credited |
10/12/2022
|
|
|
10
| कमलेश CH-16-007-082-001/52-A | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0039111
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |