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
| देवेन्द्र विश्वकर्मा CH-16-007-066-001/145 | OTHER |
Pachri
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL124698
| Credited |
03/04/2021
|
|
|
2
| रामस्नेही साहू(Self) CH-16-007-066-001/158 | OTHER |
Pachri
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL124698
| Credited |
03/04/2021
|
|
|
3
| सातो बाई(Wife) CH-16-007-066-001/158 | OTHER |
Pachri
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL124698
| Credited |
03/04/2021
|
|
|
4
| घनाराम(Son) CH-16-007-066-001/158 | OTHER |
Pachri
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL124698
| Credited |
03/04/2021
|
|
|
5
| बिनु(Daughter-in-Law) CH-16-007-066-001/158 | OTHER |
Pachri
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL124698
| Credited |
03/04/2021
|
|
|
6
| रविशंकर CH-16-007-066-001/16 | OTHER |
Pachri
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL131569
|
|
|
|
|
7
| बिराजो(Daughter-in-Law) CH-16-007-066-001/168 | ST |
Pachri
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL124698
| Credited |
03/04/2021
|
|
|
8
| मानकुंवर (Self) CH-16-007-066-001/198 | ST |
Pachri
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL124698
| Credited |
03/04/2021
|
|
|
9
| बिंदा (Wife) CH-16-007-066-001/207 | OTHER |
Pachri
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL124698
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |