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
| तारनी वर्मा(Daughter) CH-16-007-051-001/22-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL004968
| Credited |
11/05/2023
|
|
|
2
| सुकबती(Wife) CH-16-007-051-001/35 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL004968
| Credited |
11/05/2023
|
|
|
3
| सरिता CH-16-007-051-001/36-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL004968
| Credited |
11/05/2023
|
|
|
4
| रोमनाथ(Self) CH-16-007-051-001/39 | SC |
Sontara
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL004968
| Credited |
11/05/2023
|
|
|
5
| रमा(Wife) CH-16-007-051-001/41-B | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL004968
| Credited |
11/05/2023
|
|
|
6
| श्यामलाल(Self) CH-16-007-051-001/43 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL004968
| Credited |
11/05/2023
|
|
|
7
| ओमीन(Daughter-in-Law) CH-16-007-051-001/44 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL004968
| Credited |
11/05/2023
|
|
|
8
| पुष्पा(Daughter-in-Law) CH-16-007-051-001/49 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL004968
| Credited |
11/05/2023
|
|
|
9
| सुहावन(Wife) CH-16-007-051-001/63 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL004968
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |