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
| दीपावली बघेल(Self) CH-16-007-051-001/300 | OTHER |
Sontara
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL132147
| Credited |
02/04/2024
|
|
karan yadav
|
2
| विष्णु यादव(Self) CH-16-007-051-001/31 | OTHER |
Sontara
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL132147
| Credited |
12/04/2024
|
|
karan yadav
|
3
| दशमत(Wife) CH-16-007-051-001/36 | OTHER |
Sontara
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL132147
| Credited |
12/04/2024
|
|
karan yadav
|
4
| कृष्ण कुमार शर्मा(Self) CH-16-007-051-001/364 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL132147
| Credited |
02/04/2024
|
|
karan yadav
|
5
| करण यादव CH-16-007-051-001/34-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL132147
| Credited |
02/04/2024
|
|
karan yadav
|
6
| चंद्राणी CH-16-007-051-001/35-A | OTHER |
Sontara
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL132147
| Credited |
12/04/2024
|
|
karan yadav
|
7
| राही बाई वर्मा(Wife) CH-16-007-051-001/35-D | OTHER |
Sontara
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL132147
| Credited |
12/04/2024
|
|
karan yadav
|
| कुल हाजिरी | 7 | 6 | 2 | 7 | 7 | 7 | | | | | | | | | | | | | | |