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
| इन्द्राणी CH-16-007-082-001/197-A | OTHER |
Budeni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL019204
| Credited |
22/05/2024
|
|
Hari
|
2
| धन्नु लोहार CH-16-007-082-001/20 | OTHER |
Budeni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL019204
| Credited |
22/05/2024
|
|
Hari
|
3
| तिलेश्वरी CH-16-007-082-001/200 | OTHER |
Budeni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL019204
| Credited |
22/05/2024
|
|
Hari
|
4
| परमीला CH-16-007-082-001/229 | OTHER |
Budeni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL019204
| Credited |
22/05/2024
|
|
Hari
|
5
| सुभीया बाई CH-16-007-082-001/46 | SC |
Budeni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL019204
| Credited |
22/05/2024
|
|
Hari
|
6
| कृष्ण कुमार(Brother) CH-16-007-082-001/46 | SC |
Budeni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL019204
| Credited |
22/05/2024
|
|
Hari
|
7
| चरण CH-16-007-082-001/75-A | ST |
Budeni
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL019204
| Credited |
22/05/2024
|
|
Hari
|
8
| मुकेश(Son) CH-16-007-082-001/91-A | OTHER |
Budeni
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL019204
| Credited |
22/05/2024
|
|
Lata
|
9
| इन्द्र कुमार CH-16-007-082-001/197-A | OTHER |
Budeni
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL019204
| Credited |
22/05/2024
|
|
Hari
|
| कुल हाजिरी | 0 | 0 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |