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
| Sulochna Verma(Wife) CH-16-007-082-001/211-B | OTHER |
Budeni
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CANARA BANK | BUDERA | CNRB0004764 |
3316007WL133612
| Credited |
12/04/2024
|
|
Narayan Verma
|
2
| पुष्पा CH-16-007-082-001/213 | OTHER |
Budeni
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL133612
| Credited |
02/04/2024
|
|
Narayan Verma
|
3
| राधा CH-16-007-082-001/198 | OTHER |
Budeni
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0136402
| Credited |
03/05/2024
|
|
Narayan Verma
|
4
| मंजु CH-16-007-082-001/198-A | OTHER |
Budeni
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL133612
| Credited |
12/04/2024
|
|
Narayan Verma
|
5
| राजू लाल CH-16-007-082-001/205 | SC |
Budeni
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL133612
| Credited |
02/04/2024
|
|
Narayan Verma
|
6
| माधुरी CH-16-007-082-001/207-A | OTHER |
Budeni
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL133612
| Credited |
12/04/2024
|
|
Narayan Verma
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |