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
| परमेश्वर(Self) CH-16-007-051-001/108 | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL250367
| Credited |
16/04/2018
|
|
|
2
| रामबाई CH-16-007-051-001/114-B | SC |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 116 |
348
|
0
|
0
|
348
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL250367
| Credited |
16/04/2018
|
|
|
3
| शीतल CH-16-007-051-001/114-C | SC |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 116 |
348
|
0
|
0
|
348
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL250367
| Credited |
16/04/2018
|
|
|
4
| गंगाधाम CH-16-007-051-001/112-A | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL250367
| Credited |
16/04/2018
|
|
|
5
| जनमेजय(Self) CH-16-007-051-001/100 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL250367
| Credited |
16/04/2018
|
|
|
6
| ईश्वरी(Wife) CH-16-007-051-001/100 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL250367
| Credited |
16/04/2018
|
|
|
7
| रेशम CH-16-007-051-001/100-A | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL250367
| Credited |
16/04/2018
|
|
|
8
| कुंती बाई(Self) CH-16-007-051-001/107 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL250367
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |