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
| ऋतू(Daughter) CH-16-007-082-001/47 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316007WL0106304
| Credited |
03/04/2022
|
|
|
2
| खेदूराम CH-16-007-082-001/48 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0106304
| Credited |
03/04/2022
|
|
|
3
| देवकी बाई CH-16-007-082-001/48 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0106304
| Credited |
03/04/2022
|
|
|
4
| साधराम CH-16-007-082-001/49 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0106304
| Credited |
03/04/2022
|
|
|
5
| फुलेश्वरी बाई CH-16-007-082-001/49 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0106304
| Credited |
03/04/2022
|
|
|
6
| सुलेखा(Daughter-in-Law) CH-16-007-082-001/49-A | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0106304
| Credited |
03/04/2022
|
|
|
7
| ओमप्रकाश(Self) CH-16-007-082-001/5-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0106304
| Credited |
22/06/2022
|
|
|
8
| राजेश्वरी(Wife) CH-16-007-082-001/5-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0106304
| Credited |
22/06/2022
|
|
|
9
| सुखवंतीन CH-16-007-082-001/51 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0106304
| Credited |
03/04/2022
|
|
|
10
| Pammi sanghare CH-16-007-082-001/48-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0106304
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |