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
| ठाकुरराम CH-16-007-057-002/30 | OTHER |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0072017
| Credited |
01/02/2023
|
|
|
2
| दुर्गा CH-16-007-057-002/17-C | OTHER |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0072017
| Credited |
01/02/2023
|
|
|
3
| विष्णु CH-16-007-057-002/17-C | OTHER |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0072017
| Credited |
01/02/2023
|
|
|
4
| भागी राम CH-16-007-057-002/171 | OTHER |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0072017
| Credited |
01/02/2023
|
|
|
5
| हिच्छा राम CH-16-007-057-002/2 | OTHER |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0072017
| Credited |
01/02/2023
|
|
|
6
| कमला CH-16-007-057-002/29 | OTHER |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0072017
| Credited |
01/02/2023
|
|
|
7
| अमोलिया CH-16-007-057-002/3 | OTHER |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0072017
| Credited |
01/02/2023
|
|
|
8
| चम्मन CH-16-007-057-002/3 | OTHER |
Bharwadihkhurd
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0072017
| Credited |
01/02/2023
|
|
|
9
| गीताबाई CH-16-007-057-002/17-B | OTHER |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0072017
| Credited |
01/02/2023
|
|
|
10
| पूर्णिमा CH-16-007-057-002/30 | OTHER |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0072017
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |