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
| पोषणलाल CH-16-007-082-001/232 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020741
| Credited |
21/05/2018
|
|
|
2
| नरेश CH-16-007-082-001/234 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020741
| Credited |
21/05/2018
|
|
|
3
| प्रमिला CH-16-007-082-001/234 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020741
| Credited |
21/05/2018
|
|
|
4
| अशवंत CH-16-007-082-001/235 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020741
| Credited |
21/05/2018
|
|
|
5
| नंदनी CH-16-007-082-001/235 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020741
| Credited |
21/05/2018
|
|
|
6
| कैलाश CH-16-007-082-001/236 | OTHER |
Budeni
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020741
| Credited |
21/05/2018
|
|
|
7
| रमाबाई CH-16-007-082-001/236 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020741
| Credited |
21/05/2018
|
|
|
8
| हरिशंकर CH-16-007-082-001/238 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020741
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |