क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| धनेश्वरी CH-16-007-057-002/145 | OTHER |
Bharwadihkhurd
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL020640
| Credited |
31/05/2023
|
|
|
2
| परदेशी CH-16-007-057-002/16 | SC |
Bharwadihkhurd
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020640
| Credited |
31/05/2023
|
|
|
3
| विष्णु CH-16-007-057-002/13 | SC |
Bharwadihkhurd
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020640
| Credited |
31/05/2023
|
|
|
4
| दुर्गा CH-16-007-057-002/17-C | OTHER |
Bharwadihkhurd
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020640
| Credited |
31/05/2023
|
|
|
5
| पायल(Wife) CH-16-007-057-002/13-B | SC |
Bharwadihkhurd
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020640
| Credited |
31/05/2023
|
|
|
6
| भागी राम CH-16-007-057-002/171 | OTHER |
Bharwadihkhurd
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020640
| Credited |
31/05/2023
|
|
|
7
| जामबाई CH-16-007-057-002/144-A | OTHER |
Bharwadihkhurd
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020640
| Credited |
31/05/2023
|
|
|
8
| व्यास(Self) CH-16-007-057-002/13-B | SC |
Bharwadihkhurd
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020640
| Credited |
31/05/2023
|
|
|
9
| शि कली CH-16-007-057-002/16 | SC |
Bharwadihkhurd
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020640
| Credited |
31/05/2023
|
|
|
10
| गीताबाई CH-16-007-057-002/17-B | OTHER |
Bharwadihkhurd
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020640
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |