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
| दशोदा CH-16-007-082-001/176 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL003292
| Credited |
11/05/2023
|
|
|
2
| उर्मिला CH-16-007-082-001/182 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL003292
| Credited |
11/05/2023
|
|
|
3
| चित्ररेख बाई CH-16-007-082-001/182-A | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 184 |
552
|
0
|
0
|
552
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL003292
| Credited |
11/05/2023
|
|
|
4
| कुमारी बाई CH-16-007-082-001/189 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL003292
| Credited |
11/05/2023
|
|
|
5
| भारती(Wife) CH-16-007-082-001/191-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL003292
| Credited |
11/05/2023
|
|
|
6
| रामस्वरूप CH-16-007-082-001/192 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL003292
| Credited |
11/05/2023
|
|
|
7
| रामबाई CH-16-007-082-001/192 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL003292
| Credited |
11/05/2023
|
|
|
8
| मनीष(Self) CH-16-007-082-001/192-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL003292
| Credited |
11/05/2023
|
|
|
9
| काशीराम CH-16-007-082-001/196 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL003292
| Credited |
11/05/2023
|
|
|
10
| इंद्राणी CH-16-007-082-001/196 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL003292
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |