क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भगवती(Self) CH-16-007-051-001/120 | SC |
Sontara
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL108828
| Credited |
30/03/2024
|
|
karan yadav
|
2
| रेखा CH-16-007-051-001/120-A | SC |
Sontara
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL108828
| Credited |
30/03/2024
|
|
karan yadav
|
3
| नंदनी यादव(Wife) CH-16-007-051-001/141-B | OTHER |
Sontara
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL108828
| Credited |
30/03/2024
|
|
karan yadav
|
4
| दीपिका CH-16-007-051-001/143-A | OTHER |
Sontara
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL108828
| Credited |
30/03/2024
|
|
karan yadav
|
5
| इन्द्राणी(Daughter-in-Law) CH-16-007-051-001/149 | OTHER |
Sontara
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL108828
| Credited |
02/02/2024
|
|
karan yadav
|
6
| सागर बाई(Wife) CH-16-007-051-001/115 | SC |
Sontara
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL108828
| Credited |
30/03/2024
|
|
karan yadav
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 1 | 6 | | | | | | | | | | | | | | |