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
| DEEP PATIL(Wife) CH-16-007-066-001/332 | SC |
Pachri
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002054
| Credited |
19/05/2021
|
|
|
2
| MAHASHING(Husband) CH-16-007-066-001/3 | SC |
Pachri
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002054
| Credited |
19/05/2021
|
|
|
3
| sarshwati(Self) CH-16-007-066-001/327 | OTHER |
Pachri
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL002054
| Credited |
30/04/2021
|
|
|
4
| HARENDRA KUMAR(Self) CH-16-007-066-001/332 | SC |
Pachri
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL002054
| Credited |
19/05/2021
|
|
|
5
| ARTI(Daughter) CH-16-007-066-001/220-B | OTHER |
Pachri
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL002054
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |