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
| युगल कीशोर CH-16-007-082-001/213 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005390
| Credited |
11/05/2023
|
|
|
2
| नरेश CH-16-007-082-001/234 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005390
| Credited |
11/05/2023
|
|
|
3
| नारायण CH-16-007-082-001/239 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005390
| Credited |
11/05/2023
|
|
|
4
| गजेन्द्र CH-16-007-082-001/263 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005390
| Credited |
11/05/2023
|
|
|
5
| केशरी लाल CH-16-007-082-001/29 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005390
| Credited |
11/05/2023
|
|
|
6
| अरविंद CH-16-007-082-001/73-A | ST |
Budeni
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005390
| Credited |
11/05/2023
|
|
|
7
| बिसाहू CH-16-007-082-001/74-A | ST |
Budeni
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005390
| Credited |
11/05/2023
|
|
|
8
| चरण CH-16-007-082-001/75-A | ST |
Budeni
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005390
| Credited |
11/05/2023
|
|
|
9
| गणेश CH-16-007-082-001/79 | OTHER |
Budeni
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005390
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |