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
| इन्द्राणी CH-16-007-082-001/197-A | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL116020
| Credited |
13/04/2024
|
|
Hari
|
2
| श्रवण CH-16-007-082-001/200 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL116020
| Credited |
13/04/2024
|
|
Hari
|
3
| तिलेश्वरी CH-16-007-082-001/200 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL116020
| Credited |
13/04/2024
|
|
Hari
|
4
| बुधारू CH-16-007-082-001/203 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL116020
| Credited |
13/04/2024
|
|
Hari
|
5
| रामबाई CH-16-007-082-001/192 | OTHER |
Budeni
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL116020
| Credited |
13/04/2024
|
|
Hari
|
6
| मनीष(Self) CH-16-007-082-001/192-A | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL116020
| Credited |
14/04/2024
|
|
Hari
|
7
| केशर बाई CH-16-007-082-001/193 | OTHER |
Budeni
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL116020
| Credited |
13/04/2024
|
|
Hari
|
8
| रविन्द्र CH-16-007-082-001/193 | OTHER |
Budeni
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL116020
| Credited |
13/04/2024
|
|
Hari
|
9
| इन्द्र कुमार CH-16-007-082-001/197-A | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL116020
| Credited |
13/04/2024
|
|
Hari
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 7 | 9 | 9 | | | | | | | | | | | | | | |