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
| राधा बाई CH-16-007-082-001/51 | SC |
Budeni
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL037571
|
|
|
|
Narayan Verma
|
2
| Sandhya(Granddaughter) CH-16-007-082-001/51 | SC |
Budeni
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL037571
|
|
|
|
Narayan Verma
|
3
| कुमारी बाई CH-16-007-082-001/54 | SC |
Budeni
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL037571
|
|
|
|
Narayan Verma
|
4
| उषा(Wife) CH-16-007-082-001/54-B | OTHER |
Budeni
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL037571
|
|
|
|
Narayan Verma
|
5
| सरोजबाई CH-16-007-082-001/56 | SC |
Budeni
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL037571
|
|
|
|
Narayan Verma
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |