क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| परदेशी(Self) CH-16-007-066-001/82-B | OTHER |
Pachri
|
A
|
A
|
P
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL029314
| Credited |
14/07/2023
|
|
|
2
| भारती(Wife) CH-16-007-066-001/3-B | OTHER |
Pachri
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL029314
| Credited |
14/07/2023
|
|
|
3
| MAHASHING(Husband) CH-16-007-066-001/3 | SC |
Pachri
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL029314
| Credited |
14/07/2023
|
|
|
4
| दिव्या CH-16-007-066-001/306 | OTHER |
Pachri
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029314
| Credited |
14/07/2023
|
|
|
5
| महेश कुमार CH-16-007-066-001/310 | OTHER |
Pachri
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029314
| Credited |
14/07/2023
|
|
|
6
| उषा बाई(Daughter-in-Law) CH-16-007-066-001/39 | OTHER |
Pachri
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029314
| Credited |
14/07/2023
|
|
|
7
| लता CH-16-007-066-001/52-A | SC |
Pachri
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029314
| Credited |
14/07/2023
|
|
|
8
| चन्द्रकला CH-16-007-066-001/52-B | SC |
Pachri
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029314
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 7 | 7 | | | | | | | | | | | | | | |