क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| चित्ररेखा CH-16-007-082-001/276 | OTHER |
Budeni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029565
| Credited |
14/07/2023
|
|
|
2
| रूखमणी CH-16-007-082-001/278 | OTHER |
Budeni
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029565
| Credited |
14/07/2023
|
|
|
3
| दिलीप CH-16-007-082-001/280 | OTHER |
Budeni
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029565
| Credited |
14/07/2023
|
|
|
4
| सरिता CH-16-007-082-001/280-A | OTHER |
Budeni
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029565
| Credited |
14/07/2023
|
|
|
5
| मुकेश कुमार CH-16-007-082-001/280-B | OTHER |
Budeni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029565
| Credited |
14/07/2023
|
|
|
6
| नंदनी बाई CH-16-007-082-001/280-B | OTHER |
Budeni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029565
| Credited |
14/07/2023
|
|
|
7
| पुन्नीबाई CH-16-007-082-001/281 | OTHER |
Budeni
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029565
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |