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
| महासिंग सतनामी(Self) CH-16-007-066-001/3 | SC |
Pachri
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
3316007WL017826
| Credited |
11/05/2018
|
|
|
2
| हेमिन बाई(Wife) CH-16-007-066-001/3 | SC |
Pachri
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL017826
| Credited |
11/05/2018
|
|
|
3
| DULESHVARI(Daughter) CH-16-007-066-001/205 | OTHER |
Pachri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL017826
| Credited |
11/05/2018
|
|
|
4
| MAHESHVARI(Daughter) CH-16-007-066-001/207-A | OTHER |
Pachri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL017826
| Credited |
11/05/2018
|
|
|
5
| MANOJ DEVAGAN(Son) CH-16-007-066-001/221 | OTHER |
Pachri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL017826
| Credited |
11/05/2018
|
|
|
6
| शत्रुहन(Self) CH-16-007-066-001/230 | OTHER |
Pachri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL017826
| Credited |
11/05/2018
|
|
|
7
| नेत कुंवर(Wife) CH-16-007-066-001/230 | OTHER |
Pachri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL017826
| Credited |
11/05/2018
|
|
|
8
| छगन(Self) CH-16-007-066-001/235 | SC |
Pachri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL017826
| Credited |
11/05/2018
|
|
|
9
| राजकुमार(Son) CH-16-007-066-001/246 | OTHER |
Pachri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL017826
| Credited |
11/05/2018
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |