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
| मंजु CH-16-007-082-001/198-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL027512
| Credited |
31/05/2017
|
|
|
2
| दशोदिया बाई CH-16-007-082-001/200 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL027512
| Credited |
31/05/2017
|
|
|
3
| श्रवण CH-16-007-082-001/200 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL027512
| Credited |
31/05/2017
|
|
|
4
| तिलेश्वरी CH-16-007-082-001/200 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL027512
| Credited |
31/05/2017
|
|
|
5
| बुधारू CH-16-007-082-001/203 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL027512
| Credited |
31/05/2017
|
|
|
6
| गणेशी बाई CH-16-007-082-001/203 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL027512
| Credited |
31/05/2017
|
|
|
7
| संतोष CH-16-007-082-001/204 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL027512
| Credited |
31/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |