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
| सविता वर्मा(Daughter-in-Law) CH-16-007-082-001/119 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3316007WL016142
| Credited |
18/05/2024
|
|
faleshwar prasad verma
|
2
| मधु CH-16-007-082-001/55 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316007WL016142
| Credited |
18/05/2024
|
|
faleshwar prasad verma
|
3
| वेदप्रकाश CH-16-007-082-001/55 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL016142
| Credited |
18/05/2024
|
|
faleshwar prasad verma
|
4
| सुरेश CH-16-007-082-001/119 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL016142
| Credited |
18/05/2024
|
|
faleshwar prasad verma
|
5
| प्रतापसिंह CH-16-007-082-001/266 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL016142
| Credited |
18/05/2024
|
|
faleshwar prasad verma
|
6
| निशु CH-16-007-082-001/266 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL016142
| Credited |
18/05/2024
|
|
faleshwar prasad verma
|
7
| राजेश्वरी CH-16-007-082-001/300 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL016142
| Credited |
18/05/2024
|
|
faleshwar prasad verma
|
8
| कमलेश CH-16-007-082-001/52-A | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL016142
| Credited |
19/05/2024
|
|
faleshwar prasad verma
|
9
| विनेक कुमार CH-16-007-082-001/52-B | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL016142
| Credited |
18/05/2024
|
|
faleshwar prasad verma
|
10
| रश्मि बाई CH-16-007-082-001/52-B | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL016142
| Credited |
18/05/2024
|
|
faleshwar prasad verma
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |