क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रवि CH-16-007-066-001/20-A | SC |
Pachri
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL012089
| Credited |
17/05/2023
|
|
|
2
| रेखा बाई(Wife) CH-16-007-066-001/185 | OTHER |
Pachri
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL012089
| Credited |
17/05/2023
|
|
|
3
| संतोष CH-16-007-066-001/187-A | SC |
Pachri
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL012089
| Credited |
17/05/2023
|
|
|
4
| बिन्दु CH-16-007-066-001/187-A | SC |
Pachri
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL012089
| Credited |
17/05/2023
|
|
|
5
| रेखा(Daughter-in-Law) CH-16-007-066-001/199 | SC |
Pachri
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL012089
| Credited |
17/05/2023
|
|
|
6
| सरस्वती CH-16-007-066-001/199-A | SC |
Pachri
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL012089
| Credited |
17/05/2023
|
|
|
7
| अंजोर दास सतनामी(Self) CH-16-007-066-001/20 | SC |
Pachri
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL012089
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |