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
| भागदास CH-16-007-057-002/95 | SC |
Bharwadihkhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0079532
| Credited |
25/01/2022
|
|
|
2
| विष्णु(Self) CH-16-007-057-002/94-A | OTHER |
Bharwadihkhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL0079532
| Credited |
25/01/2022
|
|
|
3
| सीमा CH-16-007-057-002/97 | OTHER |
Bharwadihkhurd
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0079532
| Credited |
25/01/2022
|
|
|
4
| मोगरा(Wife) CH-16-007-057-002/94-A | OTHER |
Bharwadihkhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0079532
| Credited |
25/01/2022
|
|
|
5
| तिहारू CH-16-007-057-002/94 | SC |
Bharwadihkhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0079532
| Credited |
25/01/2022
|
|
|
6
| चंद्रिका CH-16-007-057-002/94 | SC |
Bharwadihkhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0079532
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |