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
| सुधीर(Self) CH-16-007-082-001/19-B | OTHER |
Budeni
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL091700
| Credited |
25/03/2023
|
|
|
2
| सविता(Daughter-in-Law) CH-16-007-082-001/19-B | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL091700
| Credited |
25/03/2023
|
|
|
3
| रोशनी बाई CH-16-007-082-001/195 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL091700
| Credited |
25/03/2023
|
|
|
4
| राधा CH-16-007-082-001/198 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL091700
| Credited |
25/03/2023
|
|
|
5
| मंजु CH-16-007-082-001/198-A | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL091700
| Credited |
25/03/2023
|
|
|
6
| गीता बाई CH-16-007-082-001/202 | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL091700
| Credited |
25/03/2023
|
|
|
7
| राजू लाल CH-16-007-082-001/205 | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL091700
| Credited |
25/03/2023
|
|
|
8
| मीनाबाई CH-16-007-082-001/205 | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL091700
| Credited |
25/03/2023
|
|
|
9
| लेखु CH-16-007-082-001/205 | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL091700
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |