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
| राधेश्याम CH-16-007-082-001/89-B | OTHER |
Budeni
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL102828
| Credited |
04/05/2023
|
|
|
2
| राधिका बाई CH-16-007-082-001/91-A | OTHER |
Budeni
|
P
|
N
|
N
|
N
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL102828
| Credited |
28/08/2023
|
|
|
3
| निर्मल CH-16-007-082-001/92 | OTHER |
Budeni
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL102828
| Credited |
28/08/2023
|
|
|
4
| सावित्री CH-16-007-082-001/92 | OTHER |
Budeni
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL102828
| Credited |
17/08/2023
|
|
|
5
| चैतराम CH-16-007-082-001/93 | OTHER |
Budeni
|
P
|
N
|
N
|
N
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL102828
| Credited |
04/05/2023
|
|
|
6
| देवंतीन बाई CH-16-007-082-001/99 | OTHER |
Budeni
|
P
|
N
|
N
|
N
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL102828
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 3 | 0 | 0 | 1 | 4 | 4 | 4 | | | | | | | | | | | | | | |