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
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL092836
| Credited |
03/04/2023
|
|
|
2
| अरुण(Brother) CH-16-007-082-001/198-B | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL092836
| Credited |
03/04/2023
|
|
|
3
| गीता बाई CH-16-007-082-001/202 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL092836
| Credited |
03/04/2023
|
|
|
4
| राजू लाल CH-16-007-082-001/205 | SC |
Budeni
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL092836
| Credited |
28/08/2023
|
|
|
5
| मीनाबाई CH-16-007-082-001/205 | SC |
Budeni
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL092836
| Credited |
28/08/2023
|
|
|
6
| लेखु CH-16-007-082-001/205 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL092836
| Credited |
28/08/2023
|
|
|
7
| माधुरी CH-16-007-082-001/207-A | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL092836
| Credited |
03/04/2023
|
|
|
8
| राजकुमार(Self) CH-16-007-082-001/207-B | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL092836
| Credited |
18/08/2023
|
|
|
9
| ईश्वरी(Son) CH-16-007-082-001/211 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL092836
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |