क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सत्यम CH-16-007-082-001/195 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL033779
| Credited |
14/07/2023
|
|
|
2
| राधा CH-16-007-082-001/198 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL033779
| Credited |
15/07/2023
|
|
|
3
| मंजु CH-16-007-082-001/198-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL033779
| Credited |
14/07/2023
|
|
|
4
| अरुण(Brother) CH-16-007-082-001/198-B | OTHER |
Budeni
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL033779
| Credited |
14/07/2023
|
|
|
5
| सोहद्रा बाई CH-16-007-082-001/2 | SC |
Budeni
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL033779
| Credited |
14/07/2023
|
|
|
6
| गीता बाई CH-16-007-082-001/202 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL033779
| Credited |
14/07/2023
|
|
|
7
| लेखु CH-16-007-082-001/205 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL033779
| Credited |
14/07/2023
|
|
|
8
| माधुरी CH-16-007-082-001/207-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL033779
| Credited |
14/07/2023
|
|
|
9
| सरिता CH-16-007-082-001/213-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL033779
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 9 | 9 | | | | | | | | | | | | | | |