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
| जगमोहन CH-16-007-082-001/104 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL032941
|
|
|
|
Chandani Yadav
|
2
| सीमा(Wife) CH-16-007-082-001/104-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL032941
|
|
|
|
Chandani Yadav
|
3
| जीवन CH-16-007-082-001/106 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL032941
|
|
|
|
Chandani Yadav
|
4
| कमला बाई CH-16-007-082-001/106 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL032941
|
|
|
|
Chandani Yadav
|
5
| चन्द्रिका बाई CH-16-007-082-001/109 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL032941
|
|
|
|
Chandani Yadav
|
6
| अंजनी CH-16-007-082-001/109 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL032941
|
|
|
|
Chandani Yadav
|
7
| रोहित CH-16-007-082-001/109-B | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032941
|
|
|
|
Chandani Yadav
|
8
| तारणी CH-16-007-082-001/109-B | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032941
|
|
|
|
Chandani Yadav
|
9
| नरेश CH-16-007-082-001/234 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL032941
|
|
|
|
Chandani Yadav
|
10
| प्रमिला CH-16-007-082-001/234 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL032941
|
|
|
|
Chandani Yadav
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |