क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0064604
| Credited |
24/01/2023
|
|
|
2
| ईश्वर दास CH-16-007-057-002/97 | OTHER |
Bharwadihkhurd
|
P
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0064604
| Credited |
24/01/2023
|
|
|
3
| मोगरा(Wife) CH-16-007-057-002/94-A | OTHER |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0064604
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 3 | 2 | 1 | 2 | | | | | | | | | | | | | | |