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
| निखिल CH-16-007-082-001/82-A | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
3316007WL025540
| Credited |
11/06/2020
|
|
|
2
| वरुण(Self) CH-16-007-082-001/82-B | OTHER |
Budeni
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | BUDERA | CNRB0004764 |
3316007WL053016
| Credited |
05/09/2020
|
|
|
3
| त्रिलोचन CH-16-007-082-001/83 | OTHER |
Budeni
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025540
| Credited |
11/06/2020
|
|
|
4
| रामहीन बाई CH-16-007-082-001/83 | OTHER |
Budeni
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025540
| Credited |
11/06/2020
|
|
|
5
| श्यामबाई CH-16-007-082-001/84 | OTHER |
Budeni
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025540
| Credited |
11/06/2020
|
|
|
6
| हेमलाल CH-16-007-082-001/85 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025540
| Credited |
11/06/2020
|
|
|
7
| रमशिला बाई CH-16-007-082-001/85 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025540
| Credited |
11/06/2020
|
|
|
8
| बलदाऊ CH-16-007-082-001/85 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025540
| Credited |
11/06/2020
|
|
|
9
| राजेन्द्र CH-16-007-082-001/86-A | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025540
| Credited |
11/06/2020
|
|
|
10
| ललिता बाई CH-16-007-082-001/86-A | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL025540
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |