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
| रामहीन बाई CH-16-007-082-001/83 | OTHER |
Budeni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025282
| Credited |
14/07/2023
|
|
|
2
| सालिक CH-16-007-082-001/86 | OTHER |
Budeni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025282
| Credited |
14/07/2023
|
|
|
3
| उर्वशी CH-16-007-082-001/86 | OTHER |
Budeni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025282
| Credited |
14/07/2023
|
|
|
4
| राजेन्द्र CH-16-007-082-001/86-A | OTHER |
Budeni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025282
| Credited |
14/07/2023
|
|
|
5
| ललिता बाई CH-16-007-082-001/86-A | OTHER |
Budeni
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025282
| Credited |
14/07/2023
|
|
|
6
| घासीन बाई CH-16-007-082-001/89 | OTHER |
Budeni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025282
| Credited |
14/07/2023
|
|
|
7
| सेवक CH-16-007-082-001/89-A | OTHER |
Budeni
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025282
| Credited |
14/07/2023
|
|
|
8
| महेश्वरी CH-16-007-082-001/89-A | OTHER |
Budeni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025282
| Credited |
14/07/2023
|
|
|
9
| मनहरण CH-16-007-082-001/90 | OTHER |
Budeni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025282
| Credited |
14/07/2023
|
|
|
10
| श्यामबाई CH-16-007-082-001/90 | OTHER |
Budeni
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025282
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |