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
| मनीष(Self) CH-16-007-082-001/192-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL022514
| Credited |
08/06/2020
|
|
|
2
| थानेश्वरी(Wife) CH-16-007-082-001/192-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL022514
| Credited |
08/06/2020
|
|
|
3
| दुलरवा CH-16-007-082-001/193 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL022514
| Credited |
08/06/2020
|
|
|
4
| केशर बाई CH-16-007-082-001/193 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL022514
| Credited |
08/06/2020
|
|
|
5
| रविन्द्र CH-16-007-082-001/193 | OTHER |
Budeni
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL022514
| Credited |
08/06/2020
|
|
|
6
| चमेली CH-16-007-082-001/194 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL022514
| Credited |
08/06/2020
|
|
|
7
| अनिल कुमार CH-16-007-082-001/194-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL022514
| Credited |
08/06/2020
|
|
|
8
| साधना बाई CH-16-007-082-001/194-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL022514
| Credited |
08/06/2020
|
|
|
9
| काशीराम CH-16-007-082-001/196 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL022514
| Credited |
08/06/2020
|
|
|
10
| इंद्राणी CH-16-007-082-001/196 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL022514
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |