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
| मंतराम(Self) CH-16-007-051-001/2 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 153 |
765
|
0
|
0
|
765
| | | |
3316007WL250367
| Credited |
16/04/2018
|
|
|
2
| हेमीन CH-16-007-051-001/175 | SC |
Sontara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 133 |
532
|
0
|
0
|
532
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL250367
| Credited |
16/04/2018
|
|
|
3
| उदराज CH-16-007-051-001/175 | SC |
Sontara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 133 |
532
|
0
|
0
|
532
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL250367
| Credited |
16/04/2018
|
|
|
4
| भगवती(Self) CH-16-007-051-001/120 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL250367
| Credited |
16/04/2018
|
|
|
5
| सुन्दर लाल(Self) CH-16-007-051-001/138 | SC |
Sontara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL250367
| Credited |
16/04/2018
|
|
|
6
| साधन(Wife) CH-16-007-051-001/142 | SC |
Sontara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL250367
| Credited |
16/04/2018
|
|
|
7
| ममता CH-16-007-051-001/142-A | SC |
Sontara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL250367
| Credited |
16/04/2018
|
|
|
8
| उषा बाई CH-16-007-051-001/165-B | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL250367
| Credited |
16/04/2018
|
|
|
9
| सुरूज(Wife) CH-16-007-051-001/138 | SC |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL250367
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 3 | 1 | 0 | | | | | | | | | | | | | | |