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
| रेशल CH-16-007-051-001/172 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL043258
| Credited |
12/08/2020
|
|
|
2
| भानमति CH-16-007-051-001/18-A | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL043258
| Credited |
12/08/2020
|
|
|
3
| रेखा CH-16-007-051-001/120-A | SC |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL043258
| Credited |
12/08/2020
|
|
|
4
| सुमन(Daughter-in-Law) CH-16-007-051-001/150 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL043258
| Credited |
12/08/2020
|
|
|
5
| राम बाई(Wife) CH-16-007-051-001/104 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL043258
| Credited |
12/08/2020
|
|
|
6
| िख्लेशवरी CH-16-007-051-001/108-A | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL043258
| Credited |
12/08/2020
|
|
|
7
| ललीता(Daughter-in-Law) CH-16-007-051-001/111 | SC |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL043258
| Credited |
12/08/2020
|
|
|
8
| शांती(Wife) CH-16-007-051-001/105 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL043258
| Credited |
12/08/2020
|
|
|
9
| सोनकली(Wife) CH-16-007-051-001/182 | SC |
Sontara
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL043258
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |