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
| गोविन्द राम(Husband) CH-16-007-051-001/107 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL105677
| Credited |
25/03/2024
|
|
karan yadav
|
2
| गौरी(Wife) CH-16-007-051-001/141 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL105677
| Credited |
25/03/2024
|
|
karan yadav
|
3
| कुसुम(Wife) CH-16-007-051-001/147 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL105677
| Credited |
25/03/2024
|
|
karan yadav
|
4
| दुर्गेश्वरी वर्मा(Daughter-in-Law) CH-16-007-051-001/149-B | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL105677
| Credited |
25/03/2024
|
|
karan yadav
|
5
| मुस्कान CH-16-007-051-001/112-B | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL105677
| Credited |
25/03/2024
|
|
karan yadav
|
6
| मधु CH-16-007-051-001/13-A | SC |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL105677
| Credited |
25/03/2024
|
|
karan yadav
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |