क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| खिलेश्वर CH-16-007-082-001/68-A | OTHER |
Budeni
|
A
|
P
|
A
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CENTRAL BANK OF INDIA | RAIPUR SSB | CBIN0284507 |
3316007WL029559
| Credited |
14/07/2023
|
|
|
2
| लता CH-16-007-082-001/61 | SC |
Budeni
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
3
| राजकुमारी CH-16-007-082-001/64 | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
4
| लछमन CH-16-007-082-001/64 | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
5
| गोपाल CH-16-007-082-001/67 | SC |
Budeni
|
X
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
6
| साधन बाई CH-16-007-082-001/67 | SC |
Budeni
|
X
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
7
| धनेश(Grandson) CH-16-007-082-001/67 | SC |
Budeni
|
X
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
8
| रामबगस CH-16-007-082-001/68 | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
9
| जनक बाई CH-16-007-082-001/68 | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
10
| भुनेश्वरी CH-16-007-082-001/68 | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029559
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |