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
| राधिका CH-16-007-051-001/11-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL027113
| Credited |
31/05/2017
|
|
|
2
| शैलेन्द्री(Self) CH-16-007-051-001/110 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL027113
| Credited |
31/05/2017
|
|
|
3
| गोकुल CH-16-007-051-001/109-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027113
| Credited |
31/05/2017
|
|
|
4
| सुलेखा CH-16-007-051-001/109-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027113
| Credited |
31/05/2017
|
|
|
5
| विश्वनाथ(Self) CH-16-007-051-001/11 | OTHER |
Sontara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027113
| Credited |
31/05/2017
|
|
|
6
| श्रवण CH-16-007-051-001/11-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027113
| Credited |
31/05/2017
|
|
|
7
| राधा बाई(Wife) CH-16-007-051-001/11 | OTHER |
Sontara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL027113
| Credited |
31/05/2017
|
|
|
8
| लीलावती(Daughter-in-Law) CH-16-007-051-001/110 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL027113
| Credited |
31/05/2017
|
|
|
9
| गोवर्धन(Son) CH-16-007-051-001/109 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL027113
| Credited |
31/05/2017
|
|
|
10
| अमरलता(Wife) CH-16-007-051-001/109 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL027113
| Credited |
31/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |