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
| सुरेश CH-16-007-082-001/119 | OTHER |
Budeni
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0063434
| Credited |
18/12/2021
|
|
|
2
| सविता CH-16-007-082-001/119 | OTHER |
Budeni
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0063434
| Credited |
18/12/2021
|
|
|
3
| क्रष्णा CH-16-007-082-001/16 | OTHER |
Budeni
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0063434
| Credited |
18/12/2021
|
|
|
4
| किशन CH-16-007-082-001/264-A | OTHER |
Budeni
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0063434
| Credited |
18/12/2021
|
|
|
5
| देवकी बाई CH-16-007-082-001/264-A | OTHER |
Budeni
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0063434
| Credited |
18/12/2021
|
|
|
6
| राजेश्वरी CH-16-007-082-001/300 | OTHER |
Budeni
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0063434
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |