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
| राकेश कुमार CH-16-007-082-001/79 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| | | |
3316007WL263680
| Credited |
16/04/2018
|
|
|
2
| रानू CH-16-007-082-001/79 | OTHER |
Budeni
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 151 |
0
|
0
|
0
|
0
| | | |
3316007WL263680
|
|
|
|
|
3
| रमेश(Son) CH-16-007-082-001/79-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL263680
| Credited |
16/04/2018
|
|
|
4
| सुखबती(Wife) CH-16-007-082-001/79-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL263680
| Credited |
16/04/2018
|
|
|
5
| उत्तम CH-16-007-082-001/80 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL263680
| Credited |
16/04/2018
|
|
|
6
| धन्ना CH-16-007-082-001/77 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL263680
| Credited |
17/04/2018
|
|
|
7
| तारणी CH-16-007-082-001/77 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL263680
| Credited |
16/04/2018
|
|
|
8
| महेंद्र CH-16-007-082-001/77 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL263680
| Credited |
16/04/2018
|
|
|
9
| गणेश CH-16-007-082-001/79 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL263680
| Credited |
16/04/2018
|
|
|
10
| संक्राती बाई CH-16-007-082-001/79 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL263680
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |